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