GLENADEN ARENA LIMITED STATEMENT OF FINANCIAL ACTIvrrES FOR THE YEAR TO 30th SEPTEMBER 2023 Unrestrictcd Funds Restricted Funds Total 2023 Total 2022 ICOME Weekly attendance receipts Surn Up Charitable activities 34,402 34,402 35.110 533 ToLql 34,402 34,402 77,455 EXPENDITRE Charitable activities Other 27.900 27,900 27,900 27,900 44,186 81,343 Net InComcpend1tllre 6.502 6,502 -8.543 Balance at 1st October 2022 -l6.327 -9.825 -16,327 -7.784 -9.825 -16.327 All of the activities of the company are clagsed as continuing.
GLENADEN ARENA LIMITED BALANCE SHEET AS AT 30th SEPTF.MBER 2023 2023 2022 FIXED ASSETS Glenaden Arena Equipment CURREwf AssErs Cash at bank Investments 2,481 9,000 11.481 312 9.000 9,312 TOTAL ASSETS CURRENT LIABILITIES 11,481 9.312 IK&an Accruals 18.023 3.283 21.306 22,356 3.283 25,639 -9,825 -16,327 REPRESEl+rfD BY Unrestricted funds Restrictsd funds -9.825 -16.327 -9.825 -16.327 For the year ended 30th September 2022 the charity was enlitled to exemption fi'om audit under section 477 of the Companies Act 2006 relating to small companie% Truskc, responsibilities: The rnenthers have not required the charity to obtain and audit of its accounts for the year in question in accordance with section 476; and The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts These accounts were approved by the charity on the 21st June 2024 and signed on their behalf by David Hi Director er