Charity Number 22834 Owenkillew Community Development Association Annual Report and Accounts Year Ended 31 March 2023
Owenkillew Community Development Association Statement of Financial Activitl8S For the year ended 31 March 2023 Income from Donations Grants (Resctiicted) Grants (Unrestricted) Member Donations 2023 2022 12400 36945 21600 28486 49345 50086 Expenditure on Travel & Subsistence Donations ODCL Grant Expenditure (Restricted Funding) Subscriptions Purchase of Fixed Assets Volunteer Expenses General Expenses 7800 34023 3600 28286 95 41718 20 31906 Net Income 7827 18179 Total Funds Brought Fomard 33644 15465 Total Funds Carrted Foard 41272 33644
Owenkillew Community Development Association Balance Sheet as at 31st March 2023 Fixed Assets 2023 2022 Buildings Plant & Machinery Motor Vehicles Current Assets Debtors Bank Current Alc Cash on Hand 41272 33644 Creditors: amounts falling due within one year Deferred Income 41272 33644 Net Current Assets 41272 33644 Net Assets 41272 33644 Funds Unrestricted Funds 41272 33644 Total Funds 41272 33644 The financial statements were approved by the trustees and signed on its behalf by.. Trustee