LENADEN ARENA LIMITED TATEME F FINANCIAL ACTIvrrES FOR THE YEAR TO 30th SEPTEMBER 22 Unrestricted Funds Restricted Funds Total 2022 Total 20?1 INCOME Weekly attendance receipts Sum Up Charitsblc actLVlties 35.110 533 35.110 533 12.310 Total 77,4.5.5 EXPENDITRE Charitablc activities l)ther 44,186 44,186 44,186 44.186 81.-343 Net Expendiiurcllncomc (8..543) (8,541) (3.888) Balance al l yi Octobcr 2021 (7.7841 (16,327) (7,784) (.3:896) {16,3271 (7.784) All of thc actLVLtiet> of the coinpany arc cla¥sed conlinuing.
GLENADEN ARENA LiMrrED BALANCE SHLFT ASAT th SEvfEMBER 2022 2022 20?1 FIXED ASSETS Gl¢naden Arcna F4uiPllllf ,977 167 2.144 CURRENf ASss Cash at bank Inveslmenis 312 10.378 9,312 19,378 TOTAL ASss 9.312 21.522 26.02.3 Accluals 3.283 1S,6.39 29,.106 (16,327) {7,784) REPRESENTD BY Unreslrictcd fundt R¢Jtricled tuThds (16.327) (11,672) (16.327) ( I1,672) For rhe Ye ended 30th September 2022 the charity was entitled to exemption from audit under &ee(ion 477 of the cmpanIeS Act 2006 relating £0 t>mall eompahies Trn¥tee' responsibilities: The rncmbc have not requiltd the charity to obtain and audit of its accountty for the year in question in accordance with section 476. and The trustees acknowledge iheir responsibililies for coinplying with the requirement8 of the Act with respect to accounting records and the preparation of accounts These accounts were approved by the charity on the 22nd June 202.1 and signed on their behalf by David Hider Director