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 Fo￿ard
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