Charity Number 22834 Owènkillew Community Dov•lopm•nt Associatlon Annual Report and Accounts Year Ended 31 March 2024
Owenkillew Community Development AssoGiatlon Statement of Flnancial Activities For the year endad 31 March 2024 2024 ncome from Donations Grants (Restricted) Grants (Restricted) Commuunty Foundation Older Peoples Fund Grants (Unrestricted) Member Donations 2023 620 3080 12400 36945 9982 13682 49345 Expenditure on Travel & Subsistence Donations ODCL Grant Expendtture {Restricted Funding) Subscriptions Purchase of Fixed Assets Volunteer Expenses General Expenses 25000 16143 7800 34023 55 41198 41718 Net Income -27518 7627 Total Funds Brought Forward 41272 33644 Total Funds Carried Forward 13756 41272
Balance Sheet as at 31st March 2024 2024 2023 Fixed Assets Current Assets Debtors Bank Current AIG 13756 41272 Cash on Hand 13756 41272 Creditors: amounts falling due withln one year Unpaid share Capital Net Current Assets 13756 41272 Net Assets 13756 41272 Capital & Reserves Share Capital Retained Earnnigs Total Funds 13756 41272 13756 41272 The financial statements were approved by the board of and signed on its behalf by: Trustee