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2023-02-28-accounts

Page 1

Wetherby Weir Preservation Trust

Income and Expenditure Accounts

For the Year ended 28th February 2023

Income
Investment Income
Benches
wetheby district council grant
Bank Interest
Expenditure
Electrical Supply
Benches
Public Liability
Maintenance
Wetherby Community Radio
Bank Charges
Excess Income over Expenses
2023
2022
158
147
6630
250
18
0
7056
147
129
108
9890
0
112
612
594
20
75
96
10726
910
-3671
-763

Wetherby Weir Preservation Trust

Wetherby Weir Preservation Trust
As at 28th February 2023
ASSETS:
CAF Investments
Cash In Current Account
Cash In Deposit account
Creditors
REPRESENTED BY
ACCUMULATED FUND
Balance Brought forward
Increase / Decrease in CAF investments
Less Deficit
Signed on Behalf on the Trustees
…………………………….
Chairman
2023
0
1
5691
0
5692
9617
-254
-3671
5692
0
Page 2
2022
9082
1008
344
-817
9617
10179
200
-762
9617

Independent Examiners Report

I can confirm that I have examined the accounts for the Wetherby Riverside Bandstand Trust, Charity number 513492 and that based upon and Income and Expenditure cash system the accounts represent a true and fair view of the state of the charity for the year ended 28th February 2023

…………………………….

Brays Chartered Accountants 23 Market Place Wetheby LS22 6LQ

Dated 08/04/2024