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 ASSOCI￿tIOn
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 accou￿t
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