YOUTH WORK ALLIANCE LTD
COMPANY LIMITED BY GUARANTEE
ATEMEwf OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDITURE
ACCOUNT)
Page 15
FOR THE YEAR ENDED31 MARCH 2023
Unrestricted
Funds
Restricted
Funds
Total
2023
Total
2022
Note
Income from:
Cliaritable activities
565,22)
565,22)
565J23
26.027
Totsl Income
565.223
26,0?7
'.¥pendlture on:
Cliaritsble Activitie5
Totsl Expendlture
Net incomel(expenditure)
314
(523J20)
(523.3*0)
41,903
(523J20)
(523J20)
41,903
(43.777)
(43.777)
(17,750)
Transfer between funds
Net movement In funds
16
(17.662)
(17.662)
17.662
59.565
41,903
(17,750)
R¢conei11gtlon offunds:
Total funds brought forward
Total funds carried fonvard
17.662
17.662
3).41?
59.565
59,565
17,662
All income and expenditure derive from continuing activilies.
The statement of financial activities includes all gains and losses recognised during the year.
The notès on pa9e$ 18 to 28 forni part of these financial $tstements

YOUTH WORK ALLIANCE LTD
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
YEAR ENDED 31 MARCH 2023
Page 16
2023
?022
Fixed Assets
Tangible A&sets
Not¢
io
5,874
14.464
Current Assets
Debtors
Cash at bank and in hand
14.464
84,45)
217J55
84,107
301,8JO
Creditors: amounts falling due within one year
Not current assets
86.831
12
(248,119)
53,691
(83,6Ji)
i.198
Net assets
S9.565
17,662
Charity Fund5
Unrcstricted funds
Restricted funds
Total eharity funds
Is
16
17.662
59J65
59565
17.662
These fina￿1•1 statments have been wepred in acconl&n¢e with the spe¢ial p￿VisiO￿ for small
companies under Part 15 of tlie Companies Act 2006.
Tl)e financial 5taiemen
s on pages 15 to 28 were approved and authorised for issue by the Board of
C: *bil.¥ and weTP signed on behalf of the Board of DirectOTS by:
Sam Mccready
Director
John McLaughlin
Direetor
egistration Number: Nl fAi435
The notss on pages 18 to 28 fomi part of these financial statsments