2023-05-31-accounts

				Guiseley	Community	Foundation
				Statement	ofIncome and Expenses		for
				the year ended 31		May 2023
							2023	2022
Income
Activity Subscriptions							20,242	24,027
Chargeable Activities							75,824	49,683
National League Trust and			Football	Conference	Grants		12,000	28,000
Leeds Community	Grant						21,950	28,746
Donations							669
Other Organisation		Grants					14,500	38,953
Fund Raising Events								4,772
Total Income							145,186	174,181
Expenses
Administration costs							278	1,002
External activity &	Coaching costs						34,599	32,029
Equipment &other		costs					14,347	12,493
Office Costs							6,661	2,925
Professional fees							2,036	213
Room Hire							6,739	10,308
Insurance							840	1,388
Salary costs							113,245	93,304
Employers NIC							1,498
Staff pension costs							2,455	2,063
Staff training								160
General expenses							1,963	891
Independent examination			costs				300	300
Fund Raising Costs								3,239
Bank charges							173	35
Donations							896	150
Total Expenses							186,028	160,500
Net movement in	funds						40,842	13,681
Total funds brought		forward					64,812	51,131
Total funds carried		forward					23,970	64,812

				2023	2022
Assets
Debtors				15,709	13,873
Prepayments				775
Bank account				11,662	53,828
				28,145	67,701
Liabilities
Creditors				1,264	744
Accrued	expenses			800	300
PAVE				1,444	1,411
Pension				667	434
				4,175	2,889
Net Assets				23,970	64,812
Represented		by
General	Fund
		Balance brought	forward	64,812	51,131
		Surplus/(Deficit)	during year	40,842	13,681
Total Funds				23,970	64,812