## 





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*S￿ree￿ 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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|---|---|---|---|---|
|||Wa|||
|||||99%|
|||,'K'if<br>"i|||
|||wd!'.: &i'; '|%17||
|||.e, *..|280||
||||54M||
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|||||TING.|





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 2￿5) 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¥ov1￿1 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
eX￿￿ted 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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