## ||Page| |---|---| |Companyinformation|1| |Reportofthe Trustees|2| |Accountants'report|3| |StatementofFinancialActivities|4| |Balancesheet|5| |Statementofchangesinreserve|6| |Notestothe accounts|7| ## |for
the
Statement
CHICKSAND||year|of
Financial
CITIZENS
ended|31|Activities
FORUM
March|2024|LIMITED|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Notes||||2024||2023| |Total
Total
ReconciliationofNet
Governance
Resource
expended
Total
Interest
receivable
G**ro**ss
p fit
Activities
Incoming
resour**c**es
In oming
Resources|funds
Incoming
funds
brought
forward
incoming
resources|for|carried
/
(outgoing)
and
other
generating
funds|forward
costs
from
generated
funds|resources
funds||||1|335,265
272,895
62,370
(151,576)
213,946
1,436
212,510
212,510|||272,895
269,415
3,480
(154,971)
158,451
278
158,173
158,173|| |At
Surplus
At
for
Statement
CHICKSAND|31
March
2023
for
the
financial
1
April
2022
the
year
ended
of
Changes
CITIZENS|31|year
March
in
FORUM|Reserve|2024|LIMITED|272,895
3,480
269,415
account
shortage
and
Surplus|272,895
3,480
269,415
Total| |---|---|---|---|---|---|---|---|---| |At
Surplus
At|31
March
2024
for
the
financial
1
April
2023||year||||335,265
62,370
272,895|335,265
62,370
272,895| |4
3
2
Employees
for
Notes
CHICKSAND|At
31
March
At
31
March
Net
book
value
At
31
March
Cha**r**gefor
At
1
April
Dep eciation
At
31
March
At
1
April
Cost
Tangible
fixed Average
Contributions
Pensions
the
year
to
the|2023
2024
2024
2023
2024
2023
number
to
ended
Accounts
CITIZENS
the
year|of
persons
defined
31
March
assets|contribution
FORUM|employed
2024|LIMITED|by
plans|the
are|Company
expensed|134,390
134,390
44,206
44,206
178,596
178,596
buildingsLand
and
in|the|period|fixtures
and
Equipment,
to|38,192
30,554
69,681
7,638
62,043
100,235
100,235
fittings
Number
2024
which|2
they|relate.|172,582
164,944
113,887
106,249
278,831
278,831
Number|Total
2023|3| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||Other
creditors
Taxation
Creditors:|and
social
amounts|security
falling||costs
due|within|one||year|||||52,747
45,9996,748
2024|||48,773
40,3058,468
2023||| |This
for
Detailed
CHICKSAND|schedule
the||year
Statement|does
ended
CITIZENS|not|form
part
31
March
of
Financial
FORUM|of
2024|the
Activitles
LIMITED|statutory|accounts|2024||2023| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Rental
Activities
Incoming
resources||income
for||and
generating|service|charge
funds|||||212,510
212,510||158,173
158,173| |Net
Income/
Total
resouce
Legal
General
Premise**s**
cost :
Employee
costs:
Administrative
expensesResouce
expended
Total
inc**o**ming
res uces
Interest
receivable|Other
Advertising
Consultancy
Accountancy
fees
and
Even**t**
expense
Depreciation
Repairs
and
main enance
Software
Donations
Equipment
expensed
Insurance
Bank
charges
Telephone
andfaX
Cleaning
Ligh**t**
and
hea
Rates
Pensions
Wag**e**s
and
salari s||legal
professional
administrative|and
(expenditure)
expended
fees|professional|costs:
expenses:|||||62,370
151,576
55,342
5,078
817
45,547
3,900
40,557
7,638
19,320
420
1,188
10,128
133
1,730
8,672
847
3,944
3,881
47,005
1,424
45,581
213,946
1,436|.|3,480
154,971
65,3669,374
652
51,440
3,900
33,685
9,548
16,476
391
668
770
4,196
84
1,552
5,599
90
3,404
2,105
50,321
50,321
158,451
278|