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2023-12-31-accounts

Witton Albion In The Community

Trustees Report for the Year Ended 31[st] December 2023

Summary of the main actvites carried out for public beneft during the year.

Accounts for the Year to 31st December 2023

Opening Balance as at 1
st
January 2022
Contributons from Walking Football partcipants
Donatons received
Total Income
Expenditure
Facility Hire and admin re Walking Football
Walking Football equipment purchases
Refreshments for Walking Football social event
Insurance
Donatons to Prostate Cancer Research & St Lukes Hospice
Total Expenditure
Net Movement in Year
Closing Balance as at 31
st
December 2023
Represented by
Cash At Bank
Net Funds Balance as at 31
st
December 2022

£ 3,450.00
£140.00
£ 3,590.00
£ 2,562.90
£62.89
£60.00
£ 100.80
£ 340.00
£ 3,126.59




£2,782.89
___
£ 463.41
£
3,246.30
£3,246.30
£
3246.30

Number of volunteers (excluding trustees) 9 (walking football admin group and Witton volunteers).