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|||||Unmsbhted|Restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||Nrde||Funds|Funds||Thm Year Last Year||
|Inco<br>msorrrces||||6|8||8|6|
|Incamfng Resources gum Generamcf <br>Voluntary<br>Income<br>Actwnws<br>for Generating<br>Funds<br>Investment<br>Income||Funds|3<br>3<br>3|396<br>23,094<br>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<br>Funds<br>Costs olGenore tulg Volvr4a ry Income<br>costs ofAce vase for Gene rehng<br>Funds||||934|||5,M0|2704|
|Chargable<br>AcgvNas||||19907|||10907|11971|
|Governance<br>Costs||||190|||190|200|
|TOTAL RESOURCES EXPENDED||||2831|||2$1|15 09|
|Net fnccrnfngr(mugofng)<br>msaurces <br>Irensfem|oerbm||||||0M|IA70|
|Gross Tnmslem<br>getwean<br>Funds|||||||||
|Net inc omlngf(eulgoing<br>)resources<br>mcognbed<br>gains/(losses)|befom other|||596|||M6|tref0|
|Gams and losses on rsvaluabon<br>offued||assets|||||||
|NET MWENENT<br>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<br>Tangtfe assets<br>Invssinlercs<br>TOTAL AXED ASSETS||||565,898<br>20623<br>586A21|||565,898<br>20623<br>SMA21|567406<br>22780<br>M02M|
|CURRENT ASSETS<br>Debtors<br>ShoIt TeIm Invssanerns<br>Cash at bank and n hand<br>TOTAL CURRENT ASSETS<br>Credhorsr<br>amounls fdgng due within one year||||5517<br>12008<br>20423<br>4.254|||5517<br>12008<br>4'|2.323<br>5493<br>7000<br>14JH6<br>2965|
|Net current<br>ssseml(gab IMes)||||18189|||10100||
|Tobll assets less carrerrl gang'diss||||6M,69O|||0<br>0SO|M2 119|
|Creditors. amounh<br>fagng due after one year|||||||||
|Prowsons for lnbbdes<br>and charges|||||||||
|NET ASSETS|||||||0|602,119|
|FUNDS OFTHE CHARITY<br>unmslrcmd<br>funds|||||||600|602,119|
|Restnded<br>Inwme funds|||||||||
|TOTAL FUNDS||||||||2,119|





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