UNAUDITED FINALYCIAL STATEMEYTS FOR THE YEAR ENDED 31 DECEMBER 2023
FOR
COMMUNITY ROAD TENAIYTS & RESIDENTS ASSOC

COMMUNITY ROAD TEIYAIYTS & RESIDEIYTS ASSOC
INCOME sTATEl￿ENT
for the Year Ended 31 Deeember 2023
2023
2022
TURNOVER
114,057
132,152
Other income
14
Cost of raw materials and consumables
(79,265)
(80,173)
Staff costs
{13J52)
(15.678)
Other chatg¢s
{42,187)
(30,010)
Taxation
(LOSS}/PROFIT
Page I

COMMUNITY ROAD TENAliTS & RESIDE￿Ts ASSOC (REGISTERED NUMBER: IP27844R)
BALANCE SHEET- eontinued
31 December 2023
Thc financial statements have been PTq)ared in accordance with the micro-entity provisions.
The financi
on
eme
were approved by tbe Board of DirectOTS and authorised for issue
. and were signed on its behalf by:
A Fore
an - Secretary
K Millard - Trcasurer
D Foreman - Chairnlan
Page 3

COMIIIUNITY ROAD TENANTS & RESIDENTS ASSOC
REPORT OF THE AcCOUNTA￿[S TO THE DIRECTORS OF
com￿[UNITy ROAD TENANTS & RESIDENTS ASSOC
As described on the Balance Sheet you are responsible for th¢ preparation of th¢ fmancial statements for the year ended
31 Dec¢mber 2023 s¢t out on pages one to three 2nd you consider thal the company is exempt frorn an audit.
In accordance with your instructions, we have compiled these undudited financial statements in ordeT to assist you to
fulfil your statutory respoDsibilitt'es, from the accounting recoids and infonnation and explallations supplied to us.
Accounting Financial Services Lin]ited
I Vale Cottages
High Ongar Road
Ongar
Essex
CM5 9LZ
D8t¢'.
Thie Anpo nnt fnrni nf thp omnitnrv fin>inpiAI qrAtp.m•.nro

COMMUNITY ROAD TENANTS & RESIDENTS ASSOC
TRADING AND PROFIT AND LOSS ACCOUYT
for the Year Ended 31 Deeember 2023
2023
2022
Turnover
Sales
Subscriptions
CTaming machine income
Hall hire
Grants and parties
104.564
1,897
(2,870)
6,566
3,900
116.794
1,900
4.631
5,260
3,567
114,057
132,152
Cost of sales
Opening Stock
Purchases
Entertaintnent
7J19
61,762
14,511
,873
69,626
15.993
83.592
{4J27)
87,492
7,319)
Closing stock
79,265
80,173
GROSS PROFIT
34,792
51,979
Other income
Deposit account interest
14
34,792
51.993
Expenditure
Rent rates and water rates
Insurance
Light and heat
Wages
Telephone
Post and stationery
Licence8 and in.surance
Repairs and renewals
3067
,627
21.919
13J52
2,029
115
1,117
1,119
1,720
3,634
2,257
330
3,208
1,627
8.036
15,678
1,969
77
1.199
896
2,556
4.731
2,275
330
CCTV
Household and Cleaning
Sundry expenses
Accountancy
Profcssional fees
{19J04)
7,941
Finance costs
Bank charges
Credit card
235
1.208
298
1,338
NET (LOSS)IPROFIT
This page does not forni part of the statutory financial statements
Page 5