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