Unaudited Financial Statements of the Elmet Greenway Group CIO for the period 1st April 2021 to 31st March 2022
Income Statement (Profit & Loss or Income versus Expenditure account) for the period 1st April 2021 to 31st March 2022
| Turnover | ||
|---|---|---|
| Income in period | 0 | |
| 0 | ||
| Cost of Sales | ||
| Expenditure in period | 10 | |
| 10 | ||
| Profit | -10 |
Statement of Financial Position (Balance Sheet) at 31st March 2022
| Fixed Assets Current Assets (cash at bank 31/3/22) Prepayments & Accrued income Creditors: due within one year Net current assets Total Assets Less Current Liabilities Creditors: due more than one year Provision for liabilities Accruals & Deferred income Net Assets Capital & Reserves Share Capital P&L Reserve |
0 324.03 0 0 324.03 324.03 0 0 0 |
|---|---|
| 324.03 0 |
|
| 324.03 |
Annual Report
Nothing substantive has occurred with the project. This is partly due to external factors around the locale specifically the issues around the East Leeds Extension and also covid and so on.
The charity remains viable and trustees work to continue to create awareness.