_**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** 

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## _**Tower Hamlets Youth League United**_ 

_**( Registered charity number : 1184498)**_ 

## _**Accounts for the year ended on 31/03/2022**_ 

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** 

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## **Tower Hamlets Youth League United** 

(Registered charity number : 1184498) 

## **Balance sheet at 31/03/2023** 

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



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

Enus Ali Chairman 

26/04/2023 

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## **Tower Hamlets Youth League United** 

( Registered charity number : 1184498) 

## **Statement of Financial Activities Income and Expenditure Account For the Year Ended 31/03/2023** 

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



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