Witton Albion In The Community
Trustees Report for the Year Ended 31[st] December 2022
Summary of the main activities carried out for public beneft during the year.
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Walking Football : football for over 50s, promoting physical activity and social inclusion. Those attending pay for hire of facilities. During the year, a total of 37 sessions took place, attracting a total of 31 participants.
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Heartstart Training: The national Heartstart first-aid training scheme, which WAITC were operating in the Northwich area before the pandemic has now ended. We had not identified a suitable alternative programme by the end of 2022.
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Accounts for the Year to 31st December 2022
Opening Balance as at 1st January 2021 £2,463.79
Income
| Income | |||||
|---|---|---|---|---|---|
| Contributions from Walking | Football participants | £ |
2,780.00 | ||
| Total Income | £ | 2,780.00 | |||
| Expenditure | |||||
| Facility Hire and admin re Walking Football | £ | 2,260.10 | |||
| Insurance | £ 100.80 | ||||
| Donations to Prostate Cancer | Research | £ 100.00 | |||
| Total Expenditure | £ | 2,460.90 | |||
| ___ | |||||
| Net Movement in Year | £ | ||||
| 319.10 | |||||
| Closing Balance as at 31 | st |
December 2022 | |||
| £ 2,782.89 |
Represented by
Cash At Bank £2,282.89
Net Funds Balance as at 31st December 2022 £ 2,282.89
Number of volunteer (excluding trustees) 6 (walking football admin group).