## **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.**
- **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 45 sessions took place, attracting a total of 39 participants. One social event was also held for walking football participants.
- **First Aid Training:** One first aid training course was held with eight attendees.
-
## **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).