Long Tower Youlh And Commuiiity Contre
Statement of FthnaHclal Activities
for thc year ended 31 Mgreh 2023
Unrestricted
Funds
R￿trIcted
Funds
2023
2022
Inconic xpÈiidituro
neoming R￿Qure¢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