ALDERBURY VILLAGE HALL
Registered Charity No. 305458
| BALANCE SHEET AS AT 2023 CURRENT ASSETS Lloyds (Current / Deposit) 21,380.59 Charity deposit 10,500.00 COIF New Building Fund 15,000.00 Total Current Assets 46,880.59 ACCUMULATED FUND Balance Cfwd 37,069.99 Deposits held in year 716.50 Excess of income over expenditure 9,094.10 46,880.59 |
BALANCE SHEET AS AT 2023 CURRENT ASSETS Lloyds (Current / Deposit) 21,380.59 Charity deposit 10,500.00 COIF New Building Fund 15,000.00 Total Current Assets 46,880.59 ACCUMULATED FUND Balance Cfwd 37,069.99 Deposits held in year 716.50 Excess of income over expenditure 9,094.10 46,880.59 |
31-Mar-23 | 31-Mar-23 |
|---|---|---|---|
| 2022 11,569.99 10,500.00 15,000.00 |
|||
| 46,880.59 | 37,069.99 | ||
| 37,069.99 716.50 9,094.10 |
49,243.32 (12,173.33) |
||
| 46,880.59 | 37,069.99 |