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oo|| Wiggington and Haxby U3A Balance Sheet |Reg. Charity No. 1118861|||asat|at|3istAugust2023|3istAugust2023| |---|---|---|---|---|---|---| ||2022||||2023|| |FixedAssetsat NetBookValue|2s||£||£|£| ||0||||0|| |TotalFixedAssets|||0.00|||0.00| |CurrentAssets||||||| |BarclaysCurrentA/C|830.05||||403.81|| |Barclays DepositA/C|10,502.52||||12,157.16|| |Paypal|0.00||||0.00|| |Cash|115.55||||59.08|| |FundsheldbyGroups|1,223.76||||1,614.77|| |Stock - stamps|854.00||||671.00|| |Debtors|0.00||||5.00|| ||13,525.88||||14,910.82|| |Less||||||| |CurrentLiabilities||||||| |Subs&Payments rec'd inadvance|10.00||||0.00|| |Creditors&unclearedcheques|220.00||||0.00|| |Depositspaid inadvance|180.00||||705.00|| |NetCurrentAssets|___410.00__|13,115.88|||__705.00_|14,205.82| |||13115.88||||14,205.82| |Reserves- cashbalanceexclfundsrelating to groups.||11,486.46||||12,072.29| |Represented
by||||||| |Members' Fund||||||| |Accumulated BalanceBrought Forward|12,475.55||||13,115.88|| |AddSurplusfortheyear|640.33|13,115.88|||1,089.94|14,205.82| |TotalMembersFund||13 115.88||||14,205.82| ||||2, fh|fr||| |Peter Murray||MK|V4
Robinson||\|| |Treasurer|Examiner|||||| Total Members Fund Peter Murray Treasurer