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Heston & Districte e Communitye Associatione e (H.C.A. FOUNDED 1945) REGISTERED CHARITY NO. 1028000
FINANCIAL REPORT — May 2024 to April 2025.
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Please refer to the attached summary of INCOME AND EXPENDITURE account for full details:
INCOME -£- 55,190.22
EXPENSES 49,182.84
SURPLUS 6,007.38
. -Interest 5,043.62
NET 11,051
Previous year 132,073
Current year 143,122
Mangal Chudha
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The President.
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EXAMINER OF ACCOUNTS
| have examined the financial records of the Heston and District Community Association for the period May 2024 to April 2025 and confirm the information presented in the Income and Expenditure statement including consolidated Balance Sheet are correct and in accordance with the records available to me.
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Roger Messenger
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Le PRE
The Examiner
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~The Community Centre, Vicarage Farm Road, Heston, Hounslow. TW50EE—t™” TEL: 020 8570 5076
eraesToyr sy Heston & District‘ '. KUy “eta,Big Wy Communitye Associatione e Se IZ (H.C.A. FOUNDED 1945) YR eet = RED CHARITY NO-T028000 |income=£|82,072.81Bit so/ajzozg | a|_Function/Hiring| 7a] ||[tooo] BondMembership | aso000 f| | OE ————e—— | Affiiate/General S| 12,677.00] | Sectiontevies | t77.30] | 55,190.22 | | Cleaning | sts | | Caretaking roo fT |S|BondRetum Servesoieenes eter tesatemert|| e zigzz00 ||| __} | | | Rates Ttorrza| | teseinsurance tasteroma | |tease-Prepayment| tetas | | ||[Panto] Security-ccry | tstco000 | J |_CentreMaintanceFeneraiaundry | 3,200 || Surphs sto | investment interest-Mewo |ssc - HSBC--£1170.04+20.35 | L190.35] Et “pauance suet | ae |_Metro-Deposit(Fixed)| | 50,748.01 |_Metro-Communit-Metro-Instant __2ae7e7as| 30,076.07 | | 36,443.04 pettyeasha Deposit 17790498een|101,996.7a |.| | 80. 4 1 eC The Community Centre, Vicarage Farm Road, Heston, Hounslow. TW5 OEE TEL: 020 8570 5076