2022-12-31-accounts

				Unmsbhted	Restricted	Restricted	Total	Total
		Nrde		Funds	Funds		Thm Year Last Year
Inco msorrrces				6	8		8	6
Incamfng Resources gum Generamcf Voluntary Income Actwnws for Generating Funds Investment Income		Funds	3 3 3	396 23,094 2,133			2.133	2,050
			3
fltcntrrlllg Resources fusil Charllabb'		Acdvlclss		5,270				2250
Other Incmwng Resources
TOTAL WCObgNG RESOURCES				25,627		-	20AXT	13,759
Costs ofGcneraang Funds Costs olGenore tulg Volvr4a ry Income costs ofAce vase for Gene rehng Funds				934			5,M0	2704
Chargable AcgvNas				19907			10907	11971
Governance Costs				190			190	200
TOTAL RESOURCES EXPENDED				2831			2$1	15 09
Net fnccrnfngr(mugofng) msaurces Irensfem	oerbm						0M	IA70
Gross Tnmslem getwean Funds
Net inc omlngf(eulgoing )resources mcognbed gains/(losses)	befom other			596			M6	tref0
Gams and losses on rsvaluabon offued		assets
NET MWENENT W FUNDS							SM	1470
Total funds brought forward
Total funds seined forward							SM	1470)
							Charihr no.	690492
Leyland		Senior Cryrcsns	Social snd Wegare Club
Ealance Sheetfor the Year 1stJanuary				2021 to31stDecember		2022
				Unrestrimed	Reshicted		Total	Tobd
		Note		Funds	Funds		Thw Year	Last Year
				6	8		6	F.
FIXED ASSETS Tangtfe assets Invssinlercs TOTAL AXED ASSETS				565,898 20623 586A21			565,898 20623 SMA21	567406 22780 M02M
CURRENT ASSETS Debtors ShoIt TeIm Invssanerns Cash at bank and n hand TOTAL CURRENT ASSETS Credhorsr amounls fdgng due within one year				5517 12008 20423 4.254			5517 12008 4'	2.323 5493 7000 14JH6 2965
Net current ssseml(gab IMes)				18189			10100
Tobll assets less carrerrl gang'diss				6M,69O			0 0SO	M2 119
Creditors. amounh fagng due after one year
Prowsons for lnbbdes and charges
NET ASSETS							0	602,119
FUNDS OFTHE CHARITY unmslrcmd funds							600	602,119
Restnded Inwme funds
TOTAL FUNDS								2,119