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 InComc￿pend1tllre
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