## **Witton Albion In The Community** 

## **Trustees Report for the Year Ended 31[st] December 2024** 

## **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 46 sessions took place, attracting a total of 41 participants. 

- **First Aid Training:** Six CPR & De-fib training courses were held with 51 attendees. 

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## **Accounts for the Year to 31st December 2024** 

|Opening Balance as at 1<br>st<br>January 2023<br>Contributons from Walking Football partcipants<br>Donatons received<br>**Total Income**<br>Expenditure<br>Facility Hire and admin re Walking Football<br>Walking Football equipment purchases<br>Insurance<br>Donatons to other charites & groups<br>Purchase of De-Dib pads<br>**Total Expenditure**<br> <br>**Net Movement in Year**<br>**Closing Balance as at 31**<br>**st**<br>**December 2024**<br>**Represented by**<br>Cash At Bank<br>Prepaid expenses<br>**Net Funds Balance as at 31**<br>**st**<br>**December 2024**|**£**<br>**3,246.30**<br>£  3,685.00<br>£1,316.50<br>**£  5,001.50**<br>£ 2,812.38<br>£84.23<br>£    100.80<br>£    317.00<br>£157.20<br> **£  3,471.61**<br>**_________**<br>**£    1,529.89**<br> **£**<br>**4,776.19**<br>£4,460.11<br>£316.08<br> **£**<br>**4,776.19**|**£**<br>**3,246.30**|
|---|---|---|



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

