Wandsworth Communtty Association
Trustees. Annual Report and Statement of Income & Expenditure
For the Year Ended 31" March 2023
Independent EKaminers Report
Charlty Number NIC102245

WANDSWORTH COMMUNITY ASSOCiATION
DETAILED INCOME AND EXPENDITURE REPORT FOR THE YEAR ENDED 31 MARCH 2023
2022123
TOTAL
ND
2021122
TOTAL
FUNO
INCOME RESOURCES
RANT
RECEIVED
Beffast Cty c￿r￿1
Educaknon Authority
East 8elf8St Communrty tknlopmentA9e
BeKast Crty Counul- Gtants
Tesco Grant
Cwmunity Gpnt
17.XlO.00
3,fy)0 00
000
5.15200
0.00
000
18,198 50
2.000 QO
1 700.00
0.00
0.00
0.00
OTHEFi INCOME
R￿t
Evertis contri￿t￿n$
Fundraisng & oL￿atIOnS
Recyding
Miscellaneous
21.400.00
9,734.09
947.19
0.00
15507
18.363.00
28,442.00
0.00
375 20
8.76
TOTAL INCOME
57.588.35
69,085.46
RESOURCES EXPENDEO
NNIN
Telephone & Intemet
R￿t. Heat. Light & Water
Stationery & Postage
Repair5 & Maintenan
Membership & Tpining
Equipfflenl
Insurance
Cleaning & Caretaking
Health & Safety
Lunch Clubrttr1d￿rs Group
Volunteers Expenses
88nk Fees
A￿lt Feesllndgpendent Examinat*)n
Mi5cellanecus
Donation$
Bank Loan Repaymen15
Minibus Eyr6es
1.365 64
5.863.62
376.00
3,390 09
000
000
3.082.15
851 76
$42.62
o.oo
81.72
19279
300.00
000
000
000
1.979 68
1.36172
5.979 00
703 64
9.055.10
5000
2,203 22
2,780 32
1.690 92
303 61
0.00
1.91571
8876
360.00
0.00
000
000
7.798 $1
18.Q26 07
34,290 61
PROJECT COSTS
Summer Scheme
E85tei &heme
Youth ￿tiVitieS
Camival Expenses
Duke of Edinburgh
Mi5cellaneou$Aciiwtses
0.00
000
0.00
0.00
15.948.9S
8,968.16
o.oo
0.00
0.00
2.250.00
34,423.07
2.071.51
24.917.11
38.744 $8
TOTAL EXPENDITURE
42.943.18
73,035.19
NET INCOME FOR YEAR
14.645.17
-3,949.73

WANDSWORTH COMMUNITY ASSOCIATION
BALANCE SHEET AS AT 31 MARCH 2023
2022123
2021122
TOTAL
FUNDS
8.328.26
TOTAL
FUNDS
12,277.99
B818nces brought fothrd
Ntst Irrorn• fwyear
14,645 17
-3,949.73
Balances carried fuward
22.973 43
8,328.26
Balance cgnied forward consi$i$ of the bekN4 bala[￿-
Northem Bank
Petty Cash
T2.942 56
3087
8.297 39
30.87
22.973 43
8.328 26
We apwc¥e these 8¢o)unt$ confirrn that we have rnad8 avaiU8ble re￿Vant ￿l(￿la10n fortheir kwaration.
e Clokey
airperson
ILA
Karen Harte
Treasurw
Prapared by.. -
S¢anfy Woo& ￿ Co.
Aexander HoJse
49151 Church st￿e1
Newtownards
Co. Down
8T23 4AN
15th June 2023