Heston B District Community Association Y*ir (H.C.A. FOUNDED 1945) REGISTERED CHARITY NO. 1028000 114£ FINANCIAL REPORT- Ma 2023 to A ril 2024. Please refer to the attached Income and Expenditure Statement for full details. Summary: Income £38,932 Interest 64 Expenses 36,585 Surplus 2,347 Previous year 129,661 Current year 132,073 Mangal Chudha The President 25 November 2024 EXAMINER OF ACCOUNTS I have examined the financial records of Heston and District Community Association for the period May 2023 to April 2024 and confirm the information as presented in the Income and Expenditure Statement and consolidated Balance Sheet are correct and in accordance with the records available to me. Roge ssenger e Examiner The Community Centre, Vicarage Farm Road, Heston, Hounslow. TW5 OEE TEL. 020 8570 5076
Heston 14 District Community Association (H.C.A. FOUNDED 1945) REGISTERED CHARITY NO. 1028000 HESTON AND DISTRicf COMMUNITY ASSOCIATION FINANCIAL STATEMENT FOR THE PERIOD 110512023 30/0412024 B/f 30/04/2023 Income 129,661.40 Function/Hiring Bond Membership Car Parking Affiliate/General Section Levies enditure Cleaning Caretaking Bond Return Services (Utilities-Refer to Statement) Office Rates 7306.50 1000.00 3986.50 1733.00 12307.50 12599.00 38,932.50 4,118.84 2,420.00 1,080.00 8,651.44 2,595.47 449.10 708.07 9,750.00 647.92 5.00 1,606.40 2,123.65 840.00 766.79 822.00 Insurance Premise Lease (LBH) Miscellaneous Bank charges Pantomime Centre Maintenance Garden/Landscape TCF Security/CCTV Net Surplus Add:Investment interest 36,584.68 2,347.82 63.59 132,072.81 BALANCE SHEET LBH - Project deposit Metro- Community Metro- Instant Deposit Petty Cash 30 04 2023 30 04 2024 -922.22 28,677.56 101,806.06 100.00 129,661.40 24679785 17790498 30,076.07 101,896.74 100.00 132,072.81 The Community Centre, Vicarage Farm Road, Heston, Hounslow. TW5 OEE TEL. 020 8570 5076
Heston B District Community Association Y*ir (H.C.A. FOUNDED 1945) REGISTERED CHARITY NO. 1028000 114£ FINANCIAL REPORT- Ma 2023 to A ril 2024. Please refer to the attached Income and Expenditure Statement for full details. Summary: Income £38,932 Interest 64 Expenses 36,585 Surplus 2,347 Previous year 129,661 Current year 132,073 Mangal Chudha The President 25 November 2024 EXAMINER OF ACCOUNTS I have examined the financial records of Heston and District Community Association for the period May 2023 to April 2024 and confirm the information as presented in the Income and Expenditure Statement and consolidated Balance Sheet are correct and in accordance with the records available to me. Roge ssenger e Examiner The Community Centre, Vicarage Farm Road, Heston, Hounslow. TW5 OEE TEL. 020 8570 5076