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**