16J1012024. 12'.40
Ern3il - carol roblnson- OuWo)k
A Account5 2023-2024
Audited Accounts as at 3010912024
2023-24
2022-23
Balance Sheet
Balance 8/f
Net Ilncreasell . crea
Balance Clf
1£19,169.241
1£3,684.631
1£22,853.871
1£21,407.781
in year
£19,169.241
Flnanced 8y
Bank Account I130107120?41
ccrtsed Account I
Bank Account 2130107120241
Accrued Account 2
1£6.525.791
1£6.116.06)
1£16,328.081
1£13,053.181
(£22,853.87
1£19,169.241
I&E
2023-24
2022-23
Sub5crlptlons
ttendance Fees
Refershments
Oonations
Christma5 Lunch
Misc
her
ravel Income
1£6,585.001
1£5,914.051
1£1,996.151
1£794.141
1£991.751
1£152.301
1£412.521
1£27,243.251
1£44,U89.161
IE4,903.001
1£5,669.141
1£1,445.501
1£346.501
1£977.601
IE186.811
1£24,099.081
(£37,627.63
Rent
peakers
EquipmentlStatlonary/PrlntlnzlPost
Refer5hments
Chr15tmas Lunch
3rd Age Trust
ther
ravel exp
£9.431.80
£362.56
É399.50
£2.136.LXI
£I.LK]3.05
£2,268.68
£7,746.65
£447.50
£1.894.84
£1,512.¢XI
£997.50
£794.36
F?71 a?
Net Ilncreasell rr*i f, In year
{£3,684.631
Ll,4JU.>O
I Conflrm the accounts as stated represent a true and fair ¥iew.
Cath Rowl3nds (Elliott - ACCA 19206971
Dated Rol01 I￿L4
28 Cradoc Rd. Brecon. LD3 9LH
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