MARFORD COMMUNITY GROUP - CHARITY NO 1157694 UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
MARFORD COMMUNITY GROUP - CHARITY NO 1157694 UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Business information | 3 |
| Approval of the accounts | 4 |
| Accountants' report | 5 |
| Profit and loss account | 6 |
| Balance sheet | 7 |
| Notes to the accounts | 8 |
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MARFORD COMMUNITY GROUP - CHARITY NO 1157694 BUSINESS INFORMATION
Proprietor
Business address
Accountants
Marford Community Group Marford Community Centre Pant Lane Marford Wrexham LL12 8SH Marford Community Centre Pant Lane Marford Wrexham LL12 8SH Victoria Davies MAAT Affordable Accountancy Quarry Brow Gresford Wrexham LL12 8SJ
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MARFORD COMMUNITY GROUP - CHARITY NO 1157694 APPROVAL OF THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
I approve these accounts, comprising the Profit and Loss account, the Balance Sheet and the related notes. I confirm that I have made available all relevant records and information.
...............................................................
Marford Community Group
24 January 2024
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MARFORD COMMUNITY GROUP - CHARITY NO 1157694 ACCOUNTANTS' REPORT
Accountants' report on the unaudited accounts of Marford Community Group - Charity No 1157694 for the year ended 31 March 2023
In accordance with the terms of our engagement letter, we have prepared for your approval the accounts for the year ended 31 March 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes.
We have compiled these unaudited accounts from the accounting records, information and explanations that you have given us.
Victoria Davies MAAT
Affordable Accountancy Quarry Brow Gresford Wrexham LL12 8SJ
24 January 2024
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MARFORD COMMUNITY GROUP - CHARITY NO 1157694 PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023
| Turnover Expenses Wages, salaries and other staff costs Rent, rates, power and insurance costs Repairs and renewals of property and equipment Phone, fax, stationery and other office costs Bank, credit card and other financial charges Accountancy, legal and other professional fees Other business expenses Loss |
2023 £ 12,802 965 14,243 1,063 792 1 - - 17,064 (4,262) |
2022 £ 9,623 1,399 7,133 1,860 576 - 1,600 162 |
|---|---|---|
| 12,730 | ||
| (3,107) |
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MARFORD COMMUNITY GROUP - CHARITY NO 1157694 BALANCE SHEET AS AT 31 MARCH 2023
| Notes Current assets Trade debtors Bank/building society balances Current liabilities Other liabilities and accruals Net current assets Net assets Capital account Balance at start of period Net loss |
2023 £ 600 2,755 3,355 2,000 1,355 1,355 5,617 (4,262) 1,355 |
2022 £ 1,200 4,597 |
|---|---|---|
| 5,797 | ||
| 180 | ||
| 5,617 | ||
| 5,617 | ||
| 8,724 (3,107) |
||
| 5,617 |
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MARFORD COMMUNITY GROUP - CHARITY NO 1157694 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
1 Accounting policies
Trustee Report - 31st March 2022
Marford Community Group works with charities and other local businesses, to provide facilities for pre-school education, sports and recreation and leisure-time activities, for the benefit of the people of Marford.�
In fulfilment of these charitable objectives, the Association runs and maintains the community centre in Marford. The Centre and its facilities are an active focus for the local community, with a wide range of events, activities and participating organisations. The Association has a continuous programme for renewing, developing and improving the Centres facilities for the benefit of local people.�
Trustees �
Hugo Macloskey (Chair)� Cathy Owen� Tracey Nevitt�
Accounting basis
The accounts have been prepared under the historical cost convention and in accordance with UK Generally Accepted Accounting Practice.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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MARFORD COMMUNITY GROUP - CHARITY NO 1157694 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
| 2 Profit and loss account analysis Turnover Sales Wages, salaries and other staff costs Wages and salaries Premises costs Light and heat Property insurance Cleaning Repairs and renewals Repairs and maintenance Office administration costs Telephone and fax Internet Other finance charges Bank charges Professional fees Accountancy fees Other legal and professional costs Other business expenses Sundry expenses |
2023 £ 12,802 965 11,005 2,310 928 14,243 1,063 382 410 792 1 - - - - |
2022 £ 9,623 1,399 4,296 1,865 972 |
|---|---|---|
| 7,133 | ||
| 1,860 209 367 |
||
| 576 | ||
| - 180 1,420 |
||
| 1,600 | ||
| 162 |
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