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|||||Guiseley|Community|Foundation|||
|---|---|---|---|---|---|---|---|---|
|||||Statement|ofIncome and Expenses||for||
|||||the year ended 31||May 2023|||
||||||||2023|2022|
|Income|||||||||
|Activity Subscriptions|||||||20,242|24,027|
|Chargeable<br>Activities|||||||75,824|49,683|
|National<br>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<br>costs|||||||278|1,002|
|External activity &|Coaching costs||||||34,599|32,029|
|Equipment<br>&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<br>NIC|||||||1,498||
|Staff pension costs|||||||2,455|2,063|
|Staff training||||||||160|
|General expenses|||||||1,963|891|
|Independent<br>examination|||costs||||300|300|
|Fund Raising Costs||||||||3,239|
|Bank charges|||||||173|35|
|Donations|||||||896|150|
|Total Expenses|||||||186,028|160,500|
|Net movement<br>in|funds||||||40,842|13,681|
|Total funds brought||forward|||||64,812|51,131|
|Total funds carried||forward|||||23,970|64,812|





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|||||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|