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2024-02-29-accounts

Page 1

Wetherby Weir Preservation Trust

Income and Expenditure Accounts

For the Year ended 28th February 2024

Income
Investment Income
Benches
wetherby district council grant
Other Donations
Bank Interest
Expenditure
Electrical Supply
Benches
Public Liability
Maintenance
Wetherby Community Radio
Bank Charges
Excess Income over Expenses
2024
2023
0
158
4002
6630
0
250
200
107
18
4309
7056
336
130
3824
9890
96
0
612
612
250
20
60
75
5178
10727
-870
-3671

Wetherby Weir Preservation Trust

Wetherby Weir Preservation Trust
As at 28th February 2024
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
2024
0
516
4307
0
4822
5692
0
-870
4822
0
Page 2
2023
0
1
5691
0
5692
9617
-254
-3671
5692

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 2024

…………………………….

13/02/2025

Dated