2023-03-31-accounts - Llandudno Elderly People's Welfare Society

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		2023	2022
		Unrestricted	Total
		fund	funds
	Notes
FII(EDASSETS
Tangible assets		47„t)07	47,907
CURRENT ASSETS
Debtors		2405	200
Cash atbank		14472	6,446
		16,477	6,646
CREDITORS
Amounts falling due within one year	10	(4 rt12)	(2,968)
NET CURRENT ASSETS		11465	3,678
TOTAL ASSETSLESSCURRENT
LIABILITIES		59,472	51,585
NET ASSETS		59,472	51,585
FUNDS
Unrestricted funds		59,472	51,585
TOTAL FUNDS		59,472	51,585

	There were no trustees' expenses paid for the year ended 31March 2023 nor forthe year ended 31March 2022.	There were no trustees' expenses paid for the year ended 31March 2023 nor forthe year ended 31March 2022.	There were no trustees' expenses paid for the year ended 31March 2023 nor forthe year ended 31March 2022.	There were no trustees' expenses paid for the year ended 31March 2023 nor forthe year ended 31March 2022.	There were no trustees' expenses paid for the year ended 31March 2023 nor forthe year ended 31March 2022.
6.	STAFFCOSTS
	The average monthly	number ofemployees		during the year was as follows:
				2023	2022
	The average monthly	nmnber ofemployees		I	3
	No employees received emolmnents		in excess off60,000.
7.	COMPARATIVES	FORTHK STATEMENT OFFINANCIAL ACTIVITIES
					Unrestricted
					fund
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies				20,937
	Other trading activities				15,539
	Total				36,476
	EXPENDITURE ON
	Raising funds				34,789
	Other				17,717
	Total				52,506

7.	COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES - continued	COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES - continued
			Unrestricted
			fund
	NET INCOMEt(EXPENDITURE)		(16,030)
	RECONCILIATION OF FUNDS
	Total funds brought forward		67,615
	TOTAL FUNDS CARRIED FORWARD		51,585
8.	TANGIBLE FIXEDASSETS
			Freehold
			property
	COST
	At 1 April 2022 aud 31March 2023		47,907
	NET BOOKVALUE
	At 31March 2023		47,907
	At 31March 2022		47,907
	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
		2023 I	2022 I
	Trade debtors	2405	200
10.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2023I	2022
	Social security aud other taxes	1&923	1,359
	Accruals and deferred income	492	492
	Accrued expenses	2,497	1,117
		4,912	2,968

MOVEMENT	IN FUNDS
					Net
					movement	At
				At 1.4.22	in funds	31.3.23
Unrestricted	funds
General fund				51,585	7,8S7	59,472
TOTAL FUNDS				51,585	7,887	59,472
Net movement	in funds, included in the above			are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				29,997	(22,110)	7,887
TOTAL FUNDS				29,997	(22,110)	7,887
Comparatives	for movement		in funds
					Net
					movement	At
				At 1.4.21	in funds	31.3.22
Unrestricted	funds
General fund				67,615	(16,030)	51,585
TOTAL FUNDS				67,615	(16,030)	51,585
Comparative	net movement	in	funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				36,476	(52,506)	(16,030)
TOTAL FUNDS				36,476	(52,506)	(16,030)