## **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.** 

- **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. 

- **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. 

## **-** 

## **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||£<br>|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**<br>|**December 2022**||||
|**£**<br>**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).