Long Tower Youlh And Commuiiity Contre Statement of FthnaHclal Activities for thc year ended 31 Mgreh 2023 Unrestricted Funds RtrIcted Funds 2023 2022 Inconic xpÈiidituro neoming RQure¢S GTaiits Received Iiicome r¢sourccs from cliaritablc activitie5 1266,100 1,366,100 1,691,695 114,786 408,674 1,480.886 2,100.369 l J4.786 Total Incoming Resource8 l14,786 lJ66,100 Resources Lxpended Direct Charttable Expenditure Governaiice Costs 149,020 5,590 1,378,361 1.527,381 1,715,525 5.590 4,700 1,531971 1,720.225 Tot81 Il¢source8 Expcnded 154,610 ,378,36l Net (Outgolng) I Incomlng Resoureej (39,824) (12,261) (52,085) 3 80.144 Balafi¢es biouglit forward l Aprll 2022 537,059 115.118 652,177 272.033 Balances Garrled forwafd 31 Match 2023 13. 497,235 102,857 600,092 652,177 Tlie above aillounts relale to contii)uing operatÉons of tho association. The association has no recognised gall 2nd losses other than those includ¢d in the results above and tlierefoi'e no separate statement of total recognised gains and losses has been presented. There Is no differen¢¢ betwcen the net incoming resources for the year stated abov¢ and tlicir historical cost equival¢nts. Page 16
Long Tower Youth and CommunAty Ccntre Balance sheet as At 31 Mareh 2023 2023 122 Notes iixed assets Taiigible assets Curi'cnt assels Debtors Cash at banlc and in hand 582,622 602,019 10. 81,913 458,869 325,898 509,529 835.427 540,782 Currcnt Ilabilities Trude creditors Otli¢r cKditors Accruals & Deferred lftcome 28,178 29.193 9,676 90,887 7.886 214,385 67,047 313,158 el eurrenl assets 473,735 522,269 Total Assets1¢s8 eurrent 1,056,357 1,124288 Long Tei'm Liabllitles Nct aSSL,ts 12. (456.265) (472.111) 652,177 600.092 Funds Brouglit forward at l April 2022 Uiir¢striGkd Restricted 497.235 102,857 537,059 115,118 600.092 652,177 We approve tlies¢ aGcounts and confirm that we Iiave made available atl relevant records and information for tlieir preparatio Trusteo Trus Dato: 4tli Octobor 2023 ate: 4th October 2023 Page 17