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2024-03-31-accounts

King George V Charitable Trust

STATEMENT OF FINANCIAL ACTIVITIES For the year ended 31st March 2024

Notes
INCOMING RESOURCES
Contribution from North Herts District Council
Rents Income
Total Incoming Resources:
RESOURCES EXPENDED
1
Charitable Activities
Total Resources Expended:
Net Incoming Resources for the year
before Transfers.
Gains/(losses) on revaluation of fixed assets
NET MOVEMENT IN FUNDS
Total Funds B/Fwd
FUNDS CARRIED FORWARD:-
£
28,957
100
29,057
29,057
29,057
-
-
-
-
Unrestricted
funds
£
-
-
-
4,844
4,844
-4,844
-
-4,844
90,314
85,470
Restricted
funds
£
-
-
-
-
-
-
-
-
-
Endowment
funds
28,957
100
Total Funds
2024
29,057
33,901
33,901
-4,844
-
-4,844
90,314
85,470

Total Funds 2023

29,774 100 29,874

34,891 34,891

-5,017

-5,017 95,331

90,314

King George V Charitable Trust

Balance Sheet as at 31st March 2024

Notes
Fixed Assets
2
Equipment
Current Assets
Debtors
Current Liabilities
Creditors
Assets less Current Liabilities
Reserves
3
Restricted Funds
Unrestricted Funds
Total Funds:-
Land &
Buildings
2024
£
57,733
27,737
85,470
-
-
85,470
85,470
-
85,470
2023
£
59,537
30,777
90,314
-
0
90,314
90,314
-
90,314

King George V Charitable Trust

NOTES TO THE FINANCIAL STATEMENTS For the year ended 31st March 2024

1 RESOURCES EXPENDED
Repairs and Maintenance
Management Fees
Depreciation
2 TANGIBLE FIXED ASSETS
Land & Buildings
Carrying Value b/fwd at 1st April 2023
Impairments
Depreciation Charge for Year
Net Book Value at 31st March 2024
2024
£
24,257
4,800
4,844
33,901
2024
£
Total
59,537
0
-1,804
57,733
2023
£
25,074
4,800
5,017
34,891
Land & Buildings
Pavilion
0
59,537
0
0
0
0
0
-1,804
0
Public
Convenience
Bungalow &
Garage
-
57,733-
Equipment
Carrying Value b/fwd at 1st April 2023
Additions/Replacement
Depreciation Charge for Year
Net Book Value at 31st March 2024
Total
30,777
-3,040
27,737
Equipment
Play Area
7,987
22,790
-1,141
-1,899
Wheeled Sports
Area
6,846
20,891
FUNDS
Balance at Start of the Year
Impairments
Revaluation
Additions
Depreciation of Fixed Assets
Net Movement in Funds
Reserves at the end of the Year.
Restricted
General
Funds
Unrestricted
Total
£
£
£
90,314 -
90,314
0 -
0
0
0
0
0
-4,844-
-4,844
-4,844-
-4,844
85,470-
85,470

3 FUNDS

Playing Fields (Land) 0 0 0 -

Cost Summation Point

Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Rents Income

Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Management Fees Repairs and Maintenance Repairs and Maintenance Depreciation Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance

Cost Summation Point

B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance I5 Rents Income B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B5 Rent & Rates B1 Repairs & Maintenance B1 Repairs & Maintenance H Capital Financing B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance B1 Repairs & Maintenance

Subjective Code Description GLCODE SOURCE PERIOD JVREF
Grounds Maintenance 14314552015 PL 232402 0070029209
Grounds Maintenance 14314552015 PL 232403 0070029866
Grounds Maintenance 14314552015 PL 232403 0070029785
Grounds Maintenance 14314552015 PL 232404 0070030339
Grounds Maintenance 14314552015 PL 232405 0070030749
Grounds Maintenance 14314552015 PL 232406 0070031220
Grounds Maintenance 14314552015 PL 232407 0070031602
Land 14314559510 SL 232407 0002099606
Grounds Maintenance 14314552015 PL 232408 0070032013
Grounds Maintenance 14314552015 PL 232410 0070032481
Grounds Maintenance 14314552015 PL 232410 0070032815
Premises Leasing Costs 14314552340 PL 232410 0070032950
Grounds Maintenance 14314552015 PL 232411 0070033308
Fences and Hedges 14314552016 PL 232412 0070033721
Depreciation 14314558254 00 232412 0000035283
Grounds Maintenance 14314552015 PL 232412 0070033601
Fences and Hedges 14310022016 PL 232401 0070028954
Fences and Hedges 14310022016 PL 232401 0070028954
Fences and Hedges 14310002016 PL 232402 0070029470
General maintenance 14310002010 00 232403 0000034407
Fences and Hedges 14310022016 PL 232404 0070030288
Fences and Hedges 14310002016 PL 232404 0070030288
Fences and Hedges 14310022016 PL 232404 0070030288
Fences and Hedges 14310022016 PL 232405 0070030809
Playground Equipment 14310002025 PL 232405 0070030809
Fences and Hedges 14310022016 PL 232406 0070031248
Fences and Hedges 14310002016 PL 232406 0070031248
Fences and Hedges 14310022016 PL 232408 0070031671
Fences and Hedges 14310002016 PL 232411 0070033307
Fences and Hedges 14310022016 PL 232411 0070033307
Fences and Hedges 14310022016 PL 232412 0070033876
Fences and Hedges 14310022016 PL 232412 0070033878
Fences and Hedges 14314552016 PL 232412 0070033721
GL VALUE JVTYPE DESCR TRX_REF_0
1,647.10 AP01 Annual Order as per contact 2023 - 24 002424377
1,647.10 AP01 Annual Order as per contact 2023 - 24 002424377
1,647.10 AP01 Annual Order as per contact 2023 - 24 002424377
1,647.10 AP01 Annual Order as per contact 2023 - 24 002424377
1,647.10 AP01 Annual Order as per contact 2023 - 24 002424377
1,647.10 AP01 Annual Order as per contact 2023 - 24 002424377
1,647.10 AP01 Annual Order as per contact 2023 - 24 002424377
-100.00 SL11 GROUND RENT 000001
1,647.10 AP01 Annual Order as per contact 2023 - 24 002424377
1,647.10 AP01 Annual Order as per contact 2023 - 24 002424377
1,647.10 AP01 Annual Order as per contact 2023 - 24 002424377
4,800.00 AP01 Management Payment as per lease dated 002426344
1,647.10 AP01 Annual Order as per contact 2023 - 24 002424377
380.67 AP01 Asked to clear and tidy up KGV lock up 002426460
4,844.37 OLD1 Capital Depreciation D Fury
1,647.15 AP01 Annual Order as per contact 2023 - 24 002424377
47.22 AP01 KGV - Removal and disposal of old post 002424118
36.82 AP01 KGV - Removal of fallen tree across 002424128
641.55 AP01 KGV, Hitchin - Marking of Rugby League 002424495
30.00 JNL1 70029748 Fire Safety Servicing KGV AMILLER
35.28 AP01 Clear up smashed glass from KGV 002424967
846.34 AP01 KGV - Hitchin Rugby Club Grid Markings 002424973
78.06 AP01 Remove grafti from KGV skate park. 002424894
53.79 AP01 KGV - Clear lots of glass and 002425280
938.80 AP01 KGV - Replace Springer Unit 002425255
35.28 AP01 Cleaning up broken glass from the KGV 002425442
30.55 AP01 KGV, Hitchin Initial Pitch Mark Mark 002425347
17.64 AP01 Clear large amount of glass at KGV 002425633
450.78 AP01 Disposal of paint from KGV Store. 002426322
337.80 AP01 KGV - Clear fallen tree 002426360
94.14 AP01 King George’s V - repairs to fencing 002426042
55.86 AP01 King George’s V - repairs to fencing 002426042
380.67 AP01 Asked to clear and tidy up KGV lock up 002426460
COMPANY_ID TRX_REF_2
000001 96737
000001 98573
000001 97559
000001 99645
000001 100639
000001 101698
000001 102389
000001 0000023314
000001 103410
000001 104555
000001 105202
000001 H2329
000001 106009
000001 107023
000001 SMOHAMMED
000001 106786
000001 96634
000001 96634
000001 97725
000001 DFURY
000001 99548
000001 99548
000001 99548
000001 100758
000001 100758
000001 101695
000001 101695
000001 102753
000001 106008
000001 106008
000001 08992
000001 08991
000001 107023
4456 GVAS
Churchgate (Hammersmatch) Asset Class Asset Number Ledger Code
OLD HALE WAY (King George V) Pavilion Operational 3906 1431-000
OLD HALE WAY (King George V) Public Convenience Operational 4012 1431-000
OLD HALE WAY (King George V) Bungalow & Garage Operational 4911 1431-000
OLD HALE WAY (King George V) Playing Fields - LAND ONLY Operational 4913 1431-000
King Georges MUGA AuC
King Georges MUGA Equipment 1431-000
King George V play Equipment 1431-000
King George V Skate Park Equipment 1431-000
King George V Play Area Equipment 1431-000
King George V Wheeled Sports Equipment
Renovate King George V Play Equipment
EXPENDITURE
Prior Year Reclassification FROM 5
OPENING BAL Adjustments of assets CODES
0.00
59,537.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,987.41
22,789.91

TRANSFER TO TRANSFER TO ANOTHER ANOTHER FUND (re FUND (re WRITE OFF TO DISPOSALS 01/02) 02/03) REVENUE WRITE OFF

IMPAIRMENT
IMPAIRMENT IMPAIRMENT (SPLIT
CHARGED TO CHARGED TO BETWEEN
REVENUE REVALUATION
0775 AND
Write off Cumm
DEPRECIATIO
ACCOUNT RESERVE 0782) Depreciation N REVALUATION
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -1,804.15 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 -1,141.06 0.00
0.00 0.00 -1,899.16 0.00
TOTAL
TOTAL TOTAL CUMULATIVE
TOTAL CUMULATIVE CUMULATIVE REVALUATION
YEAR END CUMULATIVE REVALUATION
REVALUATION

DEPRECIATIO
CARRYING REVALUATION 31st March DEPRECIATIO N 31st March DEPRECIATIO DEPRECIATIO
VALUE 1st April 2023 2024 N 1st April 2023 2023 N N
0 0.00 0.00 0.00 0.00 0.00 0
57,733 63,200.00 63,200.00 63,200.00 65,200.00 71,000.00 71,000
0 0.00 0.00 0.00 0.00 0.00 0
0 0.00 0.00 0.00 0.00 0.00 0
0 0.00 0.00 0.00 0.00 0.00 0
0 0.00 0.00 0.00 0.00 0.00 0.00
0 15,841.50 15,841.50 15,841.50 15,841.50 15,841.50 15,841.50
0 44,512.70 44,512.70 44,512.70 44,512.70 44,512.70 44,512.70
0 0.00 0.00 0.00 0.00 0.00 0.00
6,846 0.00 0.00 0.00 0.00 0.00 0.00
20,891 0.00 0.00 0.00 0.00 0.00
DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO
N N N N N N N N
0 0 0 331,000 331,000 331,000 331,000.00 730,600
71,000 56,000 56,000 56,000 56,000 56,000 0.00
0 0 0 171,000 171,000 171,000 0.00
0 117,000 117,000 117,000 117,000 117,000 0.00
0 0 0 0 0 0 0.00 0
0 0 0 0 0 0 0.00 0
15,842 15,842 15,842 15,842 15,842 15,842 15,841.50 15,842
44,513 44,513 44,513 44,513 44,513 44,513 44,512.70 44,513
0 0 0 0 0 0 0.00 0
0 0 0
DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO
N N N N N N N N
565,742 - - 660,347.70 164,858
2021-22 2021-22
- -
- -
8,894 -
0 - -126,448.42
15,842 - 0.45
44,513 -
59,370 - -88,615.58
-
-
DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO DEPRECIATIO
N N N N N N N N
512000 512,000
56,000
171,000
117,000
0
0
0
0
Current Year Current Year Current Year
Total Revaluation Historic
Depreciation Depreciation Depreciation Valuation Valuation Valuation Valuation Valuation
0 -218,600 0 #REF! #REF! #REF! #REF! #REF!
0 0 0 0 CORRECT 0.00 0.00
15,842 0 #REF! #REF! #REF! 0.00 #REF!
44,513 0 #REF! #REF! #REF! 0.00 #REF!
0 0 #REF! #REF! #REF! 0.00 #REF!
Valuation Valuation Valuation Valuation Valuation Valuation Valuation Valuation
0.00 0.00 0.00 0.00 0.00 #REF! 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 #REF! 0.00
0.00 0.00 0.00 0.00 0.00 #REF! 0.00
0.00 0.00 0.00 0.00 0.00 #REF! 0.00
Asset Register Additional Asset Register
Value (see Values Plant & sheet ( WP A1
Fixed Assets Equipment Asset Register
Valuation Valuation New Purchase Comments WP6) Purchases & Revaluations)
#REF! #REF! 0.00 0.00
0.00 0 0.00 0.00
0.00 0 0.00 0.00 NEW
#REF! #REF! 0.00 0.00
#REF! #REF! 0.00 0.00
#REF! #REF! 0.00 0.00

Valuers Impairment Cumm comments on (Downward Cumm (True) Cumulative Cumulative Depreciation & Years Life check total Revaluarion) Impairment Depreciation Depreciation Impairment Depreciated

Comments

Sold/disposed Assets Depreciation post 2004/05

Most Recent Valuation

Increased Valuations Increased in Gross to Net Ch @1/4/2006 Year valuations

Revaluation Dates

query