5u"fjA+ CFFI SIR GAR CARMARTHENSHIRE YFC Mantolen 01/0912023- 3110812024 Balance Sheet 0110912023- 3110812024 Bank Accounts Business Current Account IOQ Club 5avlngs 1 Savings 2 19.367.28 10.00 5,113.23 162,085.58 186,576.09 Fimed A55etS 311.03 Current Assets Trade Debtors 946.00 Current Llabllitles Trade Creditors Accruals PAYE Creditor Pension Credltor 510.86 936.00 1,611.52 471.54 3,529.92 Net A55ets / (Liabilities) 184,303.20 Re resented B Opening Accumulated Surplus I (Deficit) Surplus I (Deficltl for the Year 209,058.64 124.755.441 Closing Accumulated Surplus I (Deficitl 184,303.20
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