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