GLENADEN ARENA LIMITED STATEMENT OF FINANCIAL ACTIVITES FOR THE YEAR TO 30th SEPTEMBER 2024 Unrestricted Funds Restricted Funds Total 2024 Total 2023 INCOME Weekly attendance receipts Sum Up Charitable activities 33,964 33,964 34,402 Total 33,964 33,964 34,402 EXPENDITRE Charitable activities Other 31,576 31.576 31.576 31,576 27,900 27,900 Net Income/Expenditure 2,388 2,388 6,502 Balance at I st October 2022 -9,825 -7,437 -9,825 -16,327 -7,437 -9,825 All of the activities of the company are classed as continuing.
GLENADEN ARENA LIMITED BALANCE SHEET AS AT 30th SEPTEMBER 2024 FIXED ASSETS 2024 2023 Glenaden Arena Equipment CURRENT ASSETS Cash at bank Investments 861 9,000 9,861 2,481 9,000 11,481 TOTAL ASSETS CURRENT LIABILITIES 9,861 11,481 Loan Accruals 14,015 3,283 17,298 18,023 3,283 21,306 REPRESENTD BY -7,437 -9,825 Unrestricted funds Restricted funds -7,437 -9,825 -7,437 -9,825 For the year ended 30th September 2022 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies Trustee, responsibilities". The members have not required the charity to obtain and audit of its accounts for the year in qu¢stion 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 15th July 2025 and signed on their behalf by David Hider Director