**MARFORD COMMUNITY GROUP - CHARITY NO 115 UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024** ## **MARFORD COMMUNITY GROUP - CHARITY NO 115 UNAUDITED ACCOUNTS CONTENTS** ||**Page**| |---|---| |Business information|3| |Approval of the accounts|4| |Profit and loss account|5| |Balance sheet|6| |Notes to the accounts|7| - 2 - ## **MARFORD COMMUNITY GROUP - CHARITY NO 115 BUSINESS INFORMATION** ## **Proprietor** ## **Business address** Marford Community Group Marford Community Centre Pant Lane Marford Wrexham LL12 8SH Marford Community Centre Pant Lane Marford Wrexham LL12 8SH - 3 - ## **MARFORD COMMUNITY GROUP - CHARITY NO 115 APPROVAL OF THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024** 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 31 January 2025 - 4 - **MARFORD COMMUNITY GROUP - CHARITY NO 115 PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024** |**Turnover**
**Expenses**
Rent, rates, power and insurance costs
Repairs and renewals of property and equipment
Phone, fax, stationery and other office costs
**Profit/(loss)**|**2024**
**£**
11,535
3,247
1,114
2,991
7,352
4,183|**2023**
**£**
12,802
13,335
1,063
3,102| |---|---|---| |||17,500| |||(4,698)| ## **Profit/(loss)** - 5 - ## **MARFORD COMMUNITY GROUP - CHARITY NO 115 BALANCE SHEET AS AT 31 MARCH 2024** |**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 profit/(loss)|**2024**
**£**
-
5,530
5,530
428
5,102
5,102
919
4,183
5,102|**2023**
**£**
600
2,756| |---|---|---| |||3,356| |||2,437| |||919| |||919| |||5,617
(4,698)| |||919| - 6 - **MARFORD COMMUNITY GROUP - CHARITY NO 115 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024** ## **1 Accounting policies** ## _**Trustee Report - 31/03/24**_ 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. |**2**
**Profit and loss account analysis**
**Turnover**
Sales
**Premises costs**
Rates
Light and heat
Cleaning
**Repairs and renewals**
Repairs and maintenance
**Office administration costs**
Telephone and fax
Internet
General insurance costs|**2024**
**£**
11,535
-
1,560
1,687
3,247
1,114
397
209
2,385
2,991|**2023**
**£**
12,802
437
11,005
1,893| |---|---|---| |||13,335| |||1,063
410
382
2,310| |||3,102| - 7 -