GUILSFIELD COMTrtUNITY CENTRE
UNAUDITED FINANCIAL STATEMENTS
ST
FOR THE YEAR EIYDED 31 MARCH 2025

GUILSFIELD COMIWUNITY CENTRE
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31- MARCH 2025
202S
2024
INCOME
Grants received from PCC Te school use and village hall grants
AtTiliation f¢¢s and hire
Donation
Contribution towards Stage Curtain
Grant towards new kitchen
From Tennis Club
From NFU
9,468
10,013
6,852
8.947
1,688
3.800
10,000
4,754
EXPENDITURE
Caretaker charges
Insurance
PCC charges - water, light and heat
Post and ststionery
Repairs and Rcn¢wals
PCC annual premises licence
Gifts
Accountancy
Solicitors Fees
Grdss Cutting
Contribulion towards stsge curtains
Room Hire
New Kitchen and Flooring
MWHA- writ¢ off
4,456
1,644
8,960
81
6,585
140
50
1.670
3.487
913
7,289
53
1,715
1,500
315
3,173
350
13
21,349
. 36835
NET (LOSS)IPROFIT
We have prepared the accounts for the year ended 31 $1 March 2025, without carrying out an audit, from the
accounting records and froin infomiation and explanations supplied to us.
Cadwallader & Co LLP
3rd July 2025
Eagle House
25 Severn Street
Welshpool
P0￿y$ SY217AD

GUILSFIELD COMlktUNITY CENTRE
BALANCE SHEET
31ST MARCH 2025
2025
2024
Notes
FIXED ASSETS
Tangible assets
480,528
480,528
CURRENT ASSETS
Debtors & prepayments
Cash at bank and in hand
764
1,851
CURRENT LIABILITIES
Creditors- amounts falling- Due within on¢ year
Credilors- amounls falling- Due after more than one year
Receipi in AdvanLe
10,915
4,000
10,728
5,000
650
NET ASSETS
503 178
FINANCED BY
CAPITAL ACCOUNT

GUILSFIELD COMlktUNITY CEiYfRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31" MARCH 2025
I. TANGIBLE FIXED ASSETS
Acce88 Road
All Weatber
Area
Land
COST
At 3151 March 2024
NET BOOK VALUE
At 31° March 2025
At 3151 March 2024
Tollets &
StorAge Area
Changing
Rooms
Car park
Totals
COST
At 31" March 2024
294 133
460 528
NFT BOOK VALUE
At 3 iai March 2025
At 31" March 2024
2. CAPITAL ACCOUNT
2025
2024
Brought forward
503,178
508,726
Less:
Net (Loss)/Profit
509 973