6
WANDSWORTH COMMUNITY EMPOWERMENT NETWORK STATEMENT OF FINANCIAL ACTIVITIES (Incorporating Income and Expenditure) FOR THE YEAR ENDED 31 MARCH 2024
| Notes Incoming Resources Voluntary Income Investment Income Total Incoming Resources 2 Resources Expended Direct Charitable Expenditure 3/4 Total Resources Expended 3 Net Income/(-Expenditure) for year Funds Brought Forward Funds Carried Forward 14 |
Total Total Restricted Unrestricted 2024 2023 Funds Funds £ £ £ 934,814 50,699 985,513 906,909 - 3,496 3,496 47 |
|---|---|
| 934,814 54,195 989,008 906,956 |
|
| 931,813 60,766 992,579 953,408 |
|
| 931,813 60,766 992,579 953,408 3,001 -6,571 -3,571 -46,453 142,571 82,218 224,789 271,242 |
|
| 145,571 75,647 221,218 224,789 |
7
WANDSWORTH COMMUNITY EMPOWERMENT NETWORK BALANCE SHEET AS AT 31 MARCH 2024
| Notes Fixed Assets Tangible assets 10 Current Assets Prepayments and Sundry Debtors 9 Cash at Bank and in Hand Creditors: Amounts Falling Due 8 Within One Year Net Current Assets/(Liabilities) Total Assets Less Current Liabilities Funds Restricted Funds Unrestricted Funds Total Funds 14 |
2024 2023 £ £ £ £ 17,692 5,983 97,538 151,716 303,744 632,062 401,282 783,778 197,756 564,973 203,526 218,805 221,218 224,789 145,571 142,571 75,647 82,218 221,218 224,789 |
2024 2023 £ £ £ £ 17,692 5,983 97,538 151,716 303,744 632,062 401,282 783,778 197,756 564,973 203,526 218,805 221,218 224,789 145,571 142,571 75,647 82,218 221,218 224,789 |
|---|---|---|
| 224,789 | ||
| 142,571 82,218 |
||
| 224,789 |
The financial statements were approved by the directors on _/_/2024 and were signed by:
Geetha Maheshwaran - Chair
The accompanying notes are an intergral part of this balance sheet