Clara Valo Vlllago Hall Assoclallon F114AIICL4L STATEIAEiif8 FOR THE YEAR EMDED 31 IAARCH 202J Chwlty 1154652
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Clara Vah Vlllage Hall Assoclatlon Statement of Flnanclal Activities for the Year Ended 31 Mwch 2023 Total 2021.22 Nol•s Funds Fun Funds 2022QJ Incomlng R•wur¢ IncomiNJ resources from genera1 fLWKts Grants Received Donations and legacAe¥ CharitaN$ Ath"V1 Other Trading Adlvlli&s Investments 9,597 10.597 9.923 25,369 22.485 43 8.000 6.435 18,827 3.119 25. Tot•1 Incomlng Re1¢ 9.597 68.417 RMourc•s Exixnd•d Raising FuThJ$ Charitable activi1188 1,142 38,662 7.020 54.010 7,020 57,976 39.804 N•t IncomIngt1vj R••ourG•• Bgfor• Trnnsf•rn 2,577 10,441 13.4191 Tfan8f•rn Gross Iran8fers bthwn fjjnds (45.CXN)) 45.( N•t Mov•m•nl In Fundi In th• Y••r (37.136} 45,(A)) 2.5TI 10.441 13,419} Reconclllatlon of Fund• Totsl Fund• Brought Forw•vd 59.W 63,384 Total Fund* Carrl•d Forwrdd .57T 70,406 59,965
Clara Vale Vlllago Hall Assoclatlon Balanco Shoet a8 at 31 March 2023 Flx4d A8#8ts Tangitrle Ats C8sh at bonk and In h•rKI 62.159 71.477 62.159 ¢¥•dltws: due Tlthkn (rn 11.C691 (2,194) $9,965 70. Fund Umestrfcted Denatsd R•strKt•J 2.577 Th• Ilnanclal •tstoménts w•r• pyo¥•d ty th• follty*l Slwed .. VLLLQJKL II l..11 i. 101]..............
Clara Val• Vlll•go Hall Assoclatlon l. B•sl• of ac¢ourds Y1h th8 Fingrwl Stsrthd appkblE In ihE UK and Rewbk of IrelaTrJ IFRS 1021 leffe¢Uve 1 Ju8ry 20151- Chartss SORP IFRS 1021, the FnCl1 Rerjyw apt4*4tle tho UK Rybkof IFRS 1021. and Ihibllitles are In6Wty re¢4nLsed •1 caxt unknss 01h1 slated kb tho raVt Tr)te($l. 2. Tru•t• •nd 8tsff Telal Salary C0515 Average Th) of wt fv 8taff ¥ 3. Co•t• ollknan¢W ••+ylc•• ol Inwn• R••trl¢t•d.' N•tW Lott Cwrnnunty Fwwj Unrn•tritt•d: Rcthn Hh 9415 247 247 EV Car Chargw In¥e8lm•nts
H1 Mairton8TKe uNle$ Fumitur8, & Flo Ck8anirvJ Fundrats D8fibritstr lTIComn¥Jnk Coff88 MWI Hall Fthre 1642 I18n 1118 6 T1•bl•f Surrt*y Dobtarn 8 Cr•dStorn Sundry Credlty¥ 6S20 25n Gote8hgad C(ur ILocd Gnwrtl Tot•1 7020