## 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**|