Tweedway Hall Community Association Accounts ror the year eDded 31 Detember 2023
Tweedway Hall Community Assoclatlon IDformation Accountants Newland Jones Limited Chart¢red Accountants Abacus House 68a Nortli Street Romford E55ex RMI I DA
Tweedway H911 Community Association Con¢ents Page Accountants, report Trading, profit and loss ac¢ounl Balance sheet
Tweedway Hall Community Associ¥¢io Accountants, Report on the Ullaudited A¢¢oMnts to Tweedway Hall Communlty Association As described on page 3 you have approved the a¢counts for the year ended 31 tk¢¢mber 2023 set out on pages 2 to 3. In accordance with your instru¢tions we have compiled these unaudited accounts from the accounting re¢ords and infornialion and explanations supplied to us. J4_ N¢wland Jones Limited Chartered Accounlants Abacus House 68a North Street Romford Essex RM I I DA 18 September 2024 Page I
Tweedway Hall Community Asso¢ia¢ion Trading And profit Ind Ioss Aceount for ihe year ended 31 December 2023 2023 Income Sales Expenses Rent payabl¢ Rates Insurance Light and heat Cleaning Repair5 and maintenance Telephon¢ and f Music licence Accountan¢y Sundry expenses 29.606 7,025 1.405 337 8,297 1,721 3,064 1,094 406 480 274 {24,103) Nel profit 5,503 Page 2
Tweedway Hall Community ASSOCItIOn B&lanee sheet 45 4t 31 Deeember 2023 2023 Currenl assets Cash at bank and in hand 10,029 Current liabilltles Accruals 480 Net eurrent Assets 9.549 Total assets less ¢llrrent 9.549 Capital accout Brought forward at l January 2023 Profit for ihe year 4,046 5.503 9.549 l approve these a¢¢ounts and confirm that I have made available all relevant records and infomjalion for their preparation. Date: 18tb September 2024 Page 3