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2023-09-30-accounts
StatementofFinancialActivities includinglncome and
2023 |
ExpenditureforYear En |
ded 30September |
|
2023 |
2022 |
|
Unrestricted |
Unrestricted |
|
Funds |
Funds |
| lncomefrom: |
|
|
| CharitableActivities |
9,025 |
8,849 |
| lnvestments |
131 |
6 |
| Total |
9,L56 |
8,855 |
| Expenditure on: |
|
|
| CharitableActivities |
L1,,376 |
8,245 |
| GovernanceCosts |
13 |
13 |
| Total |
11,389 |
8,259 |
| Net lncome(Expenditure) |
12,2331 |
597 |
| TransferofFundsfromGolift WeightliftingClub |
|
|
| (UnincorporatedAssociation) |
|
L8,594 |
| TotalFundsCarried Forward |
(2,233) |
19,1.91" |
| Balance |
Sheetasat30Septemb |
er2023 |
|
|
|
2023 |
2022 |
|
Notes |
f |
f |
| Fixed Assets |
|
|
|
| TangibleAssets |
3 |
2,1,40 |
2,7L5 |
| CurrentAssets |
|
|
|
| CashatBankandinHand |
|
14,81.8 |
1,6,476 |
| TotalAssets |
|
16,958 |
1.9,L91. |
| TheFundsoftheCharity |
|
|
|
| UnrestrictedFunds |
|
16,958 |
L9,791 |
TangibleFixed Assets-Equipment
Cost |
|
| At0LOctober2022 |
f3,620 |
| Additions |
fL38 |
| At30September2023 |
f3,758 |
| Depreciation |
|
| At0LOctober 2022 |
f905 |
| Chargeforyear |
f7L3 |
| At30September2023 |
f1",6L8 |
| NetBook Value |
|
| At30September2023 |
f2,1.40 |
| At30September 2022 |
f2,71.5 |