## **THE LEAGUE OF NEVILL HALL FRIENDS STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 AUGUST 2023** |**Incoming Resources**
Donations
Receipts from operating activities
Investment income
Other income
**Charitable resources expended**
Payments for generating funds
Charitable activities
Support costs
Management & Administration
Depreciation of Fixed Assets
Net incoming/(outgoing) resources
Funds brought forward
at 1 September 2022
Less donations to Nevill Hall Hospital in the year
Funds carried forward
at 1 September 2023|General
Purposes
Fund
Unrestricted
£
3,021
74,352
0
0
77,373
32,559
0
5,693
0
1,021
39,273
38,100
111,184
40,263
109,021|2023
Total
Fund
Unrestricted
£
3,021
74,352
0
0
77,373
32,559
0
5,693
0
1,021
39,273
38,100
111,184
40,263
109,021|2022
Total
Fund
Unrestricted
£
877
23,540
0
2,173
26,590
10,021
0
3,289
0
835
14,145
12,445
102,058
3,319
111,184| |---|---|---|---| ## **THE LEAGUE OF NEVILL HALL FRIENDS STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST AUGUST 2023** ||**Unrestricted**||**Unrestricted**|**Unrestricted**|**Unrestricted**| |---|---|---|---|---|---| ||**Funds**||**Funds**||| ||**2023**||**2022**||| ||£|£|£||£| |**Fixed Assets**|||||| |Equipment|4,082||3,339||| |||4,082|||3,339| |**Current Assets**|||||| |Bank Current Accounts|51,409||55,648||| |Barclays Account|11|||11|| |Virgin Money|49,806||49,806||| |National Association|0|||0|| |Debtors|0|||0|| |Stocks|2,123||1,265||| |||103,349|||106,729| |**Current Liabilities**|||||| |Creditors|1,004||1,272||| |VAT liability|586|||-156|| |||1,590|||1,116| |||109,021|||111,184| |**1. OTHER INCOME**|**THE LEAGUE OF NEVILL HALL FRIENDS**
**NOTES TO THE ACCOUNTS**
**YEAR ENDED 31ST AUGUST 2023**
**2023**
£||||**2022**
£| |Subscriptions, badges & fundraising||0|||2,173| |||0|||2,173| |**2. CHARITABLE ACTIVITIES**|||||| |Purchases of hospital equipment||1,764|||0| |||1,764|||0| |DEPRECIATION OF FIXED ASSETS||1,021|||1,044|