2023-03-31-accounts - Tower Hamlets Youth League United

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Tower Hamlets Youth League United ( Registered charity number : 1184498)

Accounts for the year ended on 31/03/2023

Acumen London Chartered Certified Accountants 107 Burdett Road London E3 4JN

P a g e 1 | 4

Tower Hamlets Youth League United

( Registered charity number : 1184498)

In accordance with instructions given to us we have prepared, without carrying out an audit

on the attached Income and Expenditure Account for the year ended on 31st March 2023

The books and records of the business and from information and explanations supplied to us by

Tower Hamlets Youth League United

Acumen London Chartered Certified Accountants 107 Burdett Road London E3 4JN

P a g e 2 | 4

(Registered charity number : 1184498)

Current Assets Balance at Bank Tangible assets Add Debtors Less Creditors Represented By Unrestricted Funds Restricted Funds	2023 ₤ 29,436 - - 29,436 -510 28,926 17,279 11,647 28,926	2022 ₤ 10,081 - -
		10,081
		-350
		9,731
		9,731 -
		9,731

Approved by the Trustees on 26[th] April 2023 and signed on its behalf by

Enus Ali Chairman

26/04/2023

P a g e 3 | 4

( Registered charity number : 1184498)

Income Membership Fees & Other Donations League entry fees Summer Camp fees Grant & Others Total Income Expenses Rent & Rates / Use of premises Pitches Hire Wages/Coaching Costs Sports Equipment Summer Activity Costs Insurance Printing, Postage & Stationary Easter Activity Costs Computer / IT Costs Queen's Jubilee Celebration Awards Ceremony Legal & Professional Accountancy Fees Total Resources Expended Net Incoming/(outgoing) Balance b/f Balance c/f	2023 £ 14,886 - 68 39,001	2022 £ 4,582 685 450 2,478
	53,954 1,333 7,150 6,135 255 5050 204 689 1,170 80 6,943 3,330 1,670 750 34,759 19,195 9,732	8,195 370 922 645 455 - - - - 444 - 450 1,700 350
		5,336
		2,859 6,873
	28,927	9,732

P a g e 4 | 4