LUTLEY COMMUNITY ASS(KIATION STATEMENTOF FINANCIAL ACTIVITIES YEAR ENDED 31ST MARCH 2023 Total Total 2022 2023 Don&ions & Similar ]ncoming resources Aetivities in fjJrtheranc¢ of the charity's objects 3 Inlerest 89 58170 67433 T(tsl T11C(lI18 resources R*Sree expended Costs of generating funds 4 Clwitable extrndiwre Cefitye costs 58170 67522 66766 64295 2020 1965 68786 66260 et iucomillg (outgothg) Ro•ts•reeJ for the year (10616) 1262 T(A¥l Funds at 31° March 2022 20736 10120 Trfal fuTrls at 3 ilt March 2023 - 10120 11382 The notes on pages 5 to 8 form part of these accounts
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LUTLEY COMMUNrrY ASSOCIATION NOTES TO THE ACCOUNTS YEAR ENDF.D 31. MARCH 2023 l A¢¢ountiAg Poli¢itJ a AeeountiDg ¢ORVt•tlou The accounis have been prepfjffd under the historical costs conv¢nlion.and follow The Stst¢ment of R¢c*)mmended Pra¢lice.Acc4)unting arKI Rew)rting by Ch8rtli¢g (Ch•rities SORP 25) 4nd applicable )untIng 5¢Jndards b l•o)ming rty)Mreeg Incoming resources fTom ihe Centre arc recognized in lh¢ Statem¢fit of Finaticial Aciivities in the year in which they are receivable Grn are wited in the Ststement of Financial Activiti¢s in th¢ year in which ar¢ r¢¢eivable Invesuneni in(x)me is included when r¢ceivabl¢ Voluntuy in¢om¢ received by way of 8 donations and gifts is included in filll in the Stswnent of Finan¢ial Activities when received.The value of services E¥ov11 by the voluTht¢ers has not been in¢lud Ekxlations re£eived for th¢ gen¢ra] purpo of the Chgrity are credited tD "Unrestricted Funds- Donations received in connertion with spwific PToj¢cts are ralited to"Restrided Funds" d expeDded Restr expended reeo8nized in the pericd in which they are incurted ¢ T•ngibk fix¢d ujets and depre¢iAtK)n Tangible fixed assets are ststed at C05t. Depreciation is calculated to write down th¢ ¢ost of &wts over their eXted us¢ful lives at the following Trtes 25Oh reducing balance Furnitwe and Equipment et¢ 2 Dothf4tion$ aid Jiml]ar Incoming r¢sour¢e Restrtcta Funds Unrestricted Funds 2023 21122 Subscriptions & Donations Grants 89 Nil Nil 89
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