EPPING FOREST HOUSING AID SCHEME
TRUSTEES REPORT
FOR YEAR ENDED 31 DECEMBER 2024
Following a transfer of funds in 2023 to Epping Forest District Council Epping Forest District Council took over the administration and running of the Epping Forest Housing Aid Scheme.
In view of this the Epping Forest Housing Aid Scheme being no longer viable will be formally closed in 2025.
N D WOLD
Acting Chairman
EPPING FOREST HOUSING AID SCHEME Accounts for the year ended 31 December 2024
INCOME & EXPENDITURE STATEMENT
| INCOME & EXPENDITURE STATEMENT | |||
|---|---|---|---|
| 2024 | |||
| � | |||
| INCOME | |||
| Grants | 0 | ||
| Bank Interest | 1.8 | ||
| Repayments | 0 | ||
| Transfer fom Deposit Account | 0 | ||
| TOTAL INCOME | 1.8 | ||
| EXPENDITURE | |||
| Claims | 0 | ||
| VAEF Fee | 0 | ||
| Officers' Expenses:- | |||
| Travel | 0 | ||
| Other | 0 | ||
| 0 | |||
| Transfer to Current Account | 0 | ||
| TOTAL EXPENDITURE | 0 | ||
| SURPLUS/(DEFICIT) | 1.8 | ||
| Net Assets as at 1 January | 0 | ||
| Plus surplus or less deficit | 1.8 | ||
| TOTAL NET ASSETS as at 31 December 2024 | 1.8 | ||
| BALANCE SHEET | 31.12.2024 | ||
| Assets | 28.95 | ||
| Cash balance | 1.8 | ||
| less amounts due | 0 | ||
| Total assets | 30.75 | ||
| Liabilities | |||
| Guarantees outstanding | 0 | ||
| Guarantees underwritten by EFDC | 0 | ||
| Available for general purposes | 30.75 | ||
| 30.75 |
Nicholas Wold Honorary Treasurer
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