Company registration number: CE012283
Charity registration number: 1174762
Hamdden Caron Leisure
(A company limited by share capital)
Annual Report and Finanaal Statements
fortheyear Ended 5 April 2024

Hamdden Caron Leisure
Contents
Reference and Administrative Details
Trustees, Report
2to3
Statement of Trustees, Responsibilities
Independent Examiner's Report
Statement of Financial Artivities
Balance Sheet
Notes to the Financial Statements
8t017

Hamdden Caron Leisure
Reference and Administrative Detsils
Trustee5
Mr Gene Malcolm Burns Davies
Mr Ni8el Francis Fletcher
Mrjohn Jones
Mr Rhydian James Wilson
Prtncipal Office
Harndden Caron Leisure
Station Yard
Station Road
Tregaron
Ceredi8ion
SY25 6HX
These financial
Company Registration Number
CE012283
Charity Registration Number
1174762
Independent Examiner
PJE Accountants and Advisors
23 College Street
Larnpeter
Ceredigion
SA48 7DY
Accountsnts
PJE Accountants and Advisors
23 College Street
Lampeter
Ceredigion
SA48 7DY
Page I

Hamdden Caron Leisure
Trustees, Report
The trustee5, who are directors for the purposes of cornpany law, present the annual report together with the
financial 5tstements of the charitsble companyfor the year ended 5 April 2024.
Objectives and artivities
Public benefrt
The activities of the charity are those to promote for the benefit of the inhabitants of the Tregaron and
surrounding area, the provision of facilities for recreation or other leisure time occupation of individuals and
the public at large who have need of Such facilities by reason of youth. elderly. infirmity and disablernent.
financial hardship or social exdusion and economic circumstances. or due to remoteness from the nearest
leisure facilities in the county. The provision will be in the interests of improving health and general wellbeing
of the community and inhabitants of Tregaron and the surrounding area.
The trustees confirm that they have complied with the requirements of settion 17 of the Charities Art 2011 to
have due regard to the public benefit8uidan¢e published bythe Charity Commission for England and Wales.
Financial instruments
Objertives andpolic￿$
The charity's activities expose it to a nurnber of finanoal risks including credit risk. cash flow risk and liquidrty
risk. The use of financial derivatives is governed by the charivs policie5 approved by the board of trustees.
which provide written principles on the use of financial derivatives to manage these risks. The charity does not
use derivative f inanaal instruments for speculative purposes.
Coshflow/ risk
The charitvs activities expose it primarily to the financial risks of changes in foreign currency exchange rates
and interest rates. The charity uses foreign exchange forward contracts and interest rate swap ¢ontrac(s to
hedge these exposures.
Interest bearing assets and liabilities are held at fixed rate to ensure ￿rtaInty of cash tlows.
Credit risk
The charitys principal financial assets are bank balanw and cash, trade and other receivables, and
investments.
The charivs credit risk is primarily attributable to its trade receivables. The amounts presented in the balance
sheet are net of allowances for doubtful receivables. An allowance for irnpairrnent is made where there is an
identified loss event which, based on previous experience. is evidence of a reduttion in the recoverability of
the cash ftows.
The credit risk on liquid funds and derivative financial instruments is limited because the counterparties are
banks with high credit-ratings assigned by international credit-rating agencies.
The charity has no significant concentration of credit risK with exposure spread over a large number of
counterparties and customers.
Liquidityrisk
In order to maintain 5iquidity to ensure that suffiuent funds are available for ongoing operations and future
developments, the charity uses a mixture of lonE-term and short-term debt finance.
Further details regarding liquidity risk can be found in the Statement of accounting policies in the financial
statements.
Page 2

Hamdden Caron Leisure
Trustees. Report
The annual report was approved by the trustees of the charrty on.....
and signed on its behalf by:
M r Nigel Fletcher
Trustee
Page 3

Hamdden Caron Leisure
Statement of Trustees. Responsibilities
The trustees (who are also the directors of Hamdden Caron Leisure for the purposes of company lawl are
responsible for preparing the trustees, report and the finanaal statements in accordance with the United
Kingdorn Accounting Standards (United Kingdom Generally AC￿pted Accounting Prattice} and applicable law
and regulations.
Company law requires the trustees to prepare finanual 5tstements for each financial year. Under company law
the trustees rnust not approve the financial ststements unless they are satisfied that they give a true and fair
view of the state of affairs of the charitable cornpany and of its incoming resources and application of
resources. including its income and expenditure. for that period. In preparing these financial statements. the
trustees are required to:
select suitable accounting poliaes and apply thern consistently;
observe the methods and principles in the Charrties SORP:
makejudgements and estimates thatare reasonable and prudent;
stste whether applicable UK Accounting Standards have been followed, subject to any material departures
disclosed and explained in thefinancial ststements; and
prepare the financial ststements on the going concern basis unless it is inappropriate to presume that the
charitable company will Continue in business.
The trustees are responsible for keeping adequate accounting records that are suffiaent to show and explain
the charitable company's transactions and disclose with reasonable accuracy at any tirne the financial POSTtion
of the charitable Company and enable them to ensure that the financial statements comply with the
Cornpanies Act 2006. They are also responsible for safeguarding the assets of the charitable company and
hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved bythetrustees of the charity on......
Ifand signed on its behalf by:
Mr Nigel Fletcher
Trustee
Page 4

Hamdden Caron Leisure
Independent ExamRner's Report to the trustees of Hamdden Caron Leisure
I report to the charity trustees on my examination of the accounts of the charty for the year ended 5 April
2024 which are setout on pages 6 to 17.
Resperttve responsiThilities of trustees and examiner
As the Charitys trustees of Hamdden Caron Leisure (and also its dirertors for the purposes of company law)
you are responsible for the preparation of the accounts in accordance w¢th the requirernents of the Companies
Act 2CQ6 {'the 2006 ACV).
Hawng satisfied myself that the accounts of Hamdden Caron Leisure are not required to be audited under Part
16 of the 2006 Act and are eligible for independent examination. I report in respect of my examination of your
charitfs accounts as Carried out under section 145 of the Charities Act 2011 {'the 2011 ACVI. In carrying out
my examination I have followed the Directions given by the Charity Commission under section 14515)(bl of the
2011 Act.
Independent examinerfs Statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe:
l. accounting records were not kept in respett< of Hamdden Caron Leisure as required by Section 386 of the
2W6 Art; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of sertion 396 of the 2006 Act other than
any requirernent that the accounts 8ive a 'true and fair view. which is not a matter considered as part of
an independent examination; or
4. the accounts have not been p￿Pared in accordance with the methods and principles of the Statement of
Recommended Practlce for accounting and reporting by tharities lapplicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 102)].
I have no concerns and hove come across no other matters in connection wlth the examination to which
attention should be drawn in th￿ report in order to enable a proper understanding of the accounts to be
reached.
23 Ccllege Street
Lèmpeter
Ceredigion
SA48 7DY
Date-
Pa8e 5

Hamdden Caron Leisure
Statement of Financial Activities for the Year Ended 5 April 2024
(Including Income and Expenditure Account and Ststement of Total Recognised Gains and
Losses)
Unrestrirted
funds
Total
2024
Note
Income and Endowments from:
Donations and legaaes
Charitable activities
Other income
21.626
21,626
Total income
21.626
Expenditure on:
Raising funds
Charitable attivities
{8.7851
112.9891
18,7851
112.9891
Total expenditure
121,7741
121,7741
Net income
11481
11481
Reconciliation of funds
Total funds brought forward
73.814
73.814
Total funds carried forwdrd
73,666
73,666
Unrestrirted
funds
Totsl
2023
Income and Endowments from:
Donations and legacies
Charitsble activities
other income
21.852
21.852
Total income
21.852
21.852
Expenditure on:
Raising funds
Charitable activities
18,440
18.4401
Total expenditure
119.341)
{19,341}
Net income
71,303
71,303
Total funds carried forward
73.814
73.814
All of the charÈtys activities derive from continuing operations during the above tsvo periods.
Page 6

Hamdden Caron Leisure
{Registration number ￿012283)
Balan￿ Sheet as at 5 April 2024
2024
2023
rNed assets
Tangible assets
7,8XI
9,862
Current assets
Stocks
25
25
Prepayments
Cash at bank and in hand
1.399
64,352
65,776
1.762
62.165
63,952
Creditors: Amounts falling due within one year
io
Net current assets
65.776
58.974
Net assets
73.666
73,814
Funds of the charity.
Unrestrictsd in¢ome funds
Unrestrirted funds
73,666
73,814
Totsl funds
73.666
73,814
For the financial year ending 5 April 2024 the charity was entitled to exemption from audit under section 477
of the Companies Act 2CQ6 relatingto small companie
Directors, responsibiltties:
The mernbers have not required the charity to obtain an audit of its accounts for the year in question in
accordance with Section 476; and
The directors acknowledge their responsibilities for complying with the requirements of the Act with
respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance vlith the provisions applicable to companies subject to the
small cornpanies, regirne.
ancial statements on pages 6 to 17 were approved by the trustees and authorised for issue on
. and signed on their behalf by:
Mr Nigel Fletcher
Trustee
Page 7

Hamdden Caron Leisure
Notes to the Financial Statements for the Year Ended 5 April 2024
I Charity status
The charity is limited by guarantee and consequently does not hève share capital. Each of the
trustees is liable to contribute an amount not exceeding £1 towards the assets of the charity in the event of
liquidation.
The address of its registered office is:
Hamdden Caron Leisure
Station Yard
Station Road
Tregaron
Ceredigion
SY25 6HX
2 Accounting policies
Surnmary of signifftant ac¢ounting policies and key accounting estimates
TPte principal accounting policies applied in the preparation of these financial ststements are set out below.
These policies have been ￿nsistentIY applied to all the years presented, unless otherwlse stated.
ststement of compliance
The financial statements have been prepared in accordance with Accounting and Reporting by Charities:
statement of Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republi¢ of Ireland IFRS 1021 (effective l January 20151
(Charities SORP {FRS 1021}. the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS
1021. They also wrnplywith the Companies Act 2006 and Charities Act 2011.
Basis of preparation
Hamdden Caron Leisure meets the definition of a public benefft entity under FRS 102. Assets and liabilities are
initially reco8nised at historical c05t or transaction value unless otherwse stated in the relevant accounting
poIiLy notes.
Goin8 concern
The trustees consider that there are no material uncertainties about the charity's ability to continue as a 80in8
concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.
Exemption frorn preparing a cash flow statement
The Charity opted to early adopt Bulletin I published on 2 February 2016 and have therefore not included
cash flow statement in these financial statements.
Page 8

Hamdden Caron Lasure
Notes to the Financial Statements for the Year Ended 5 April 2024
Income and endowments
All income is recognised once the tharity has entitlement to the income. it is probable that the income will be
received. and the amount of the income receivable can be measured reliably.
Deferred income
Deferred income represents amounts received for future periods and is released to incoming resources in the
period for which, it has been received. Such income is only deferred when:
- The donor specifies that the grant or donation must only be used in future accounting periods- or
- The donor has imposed conditions which must be met before the charity has unconditional entitlement.
Expenditure
All expeftditure is recognised ontt there is a legal or constructive obligation to that expenditure, it $5 probable
settlement 15 required and the amount can be measured reliably. All costs are allocated to the applicable
expenditure heading that a88regate similar costs to that category. Where costs cannot be dirertly attributed to
particular headin8S, they have been allocated on a basis consistent with the use of resources, with central staff
costs allocated on the basis of time spent, and depreciation Charges allocated on the portion of the asset's use.
Other support costs are allocated based on the spread of staff costs.
Roisingfvnds
These are costs incurred in attrarting voluntary income, the management of investrnents and those incurred in
trading artNlties that raise funds.
Chqntable artivities
Charitable expenditure cornprises those costs incurred by the chartty in the delivery of ￿S activities and
services for its beneficiaries. It includes both costs that can be allocated dirertly to such activities and those
costs of an indirect nature necessary to support them.
Support costs
Support costs indude central fijnctions and have been allocated to actNity cost categories on a basis
consistent with the use of resources, for example, allocating property costs by floor areas, or per capits, staff
costs by the time spent and other costs by their usage.
Governance costs
These include the cost5 attributable to the charivs cornpliartce with constitutional and statutory
requirements. including audit, strategic management and trustees, Meetings and reimbursed expen5e5.
Taxation
The charity is considered to pass the tests set out in Para￿aph 1 schedule 6 of the Finance Act 2010 and
therefore it rneets the definition of a charitable cornpany for UK corporation tax purposes. Accordingly. the
charity is potentially exempt from taxation in respect of income or capital gain5 received within categories
covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 2S6 of the Taxation of Chargeable
Gains Art 1992. to the extent that such income or gains are applied exclusively to charitable purposes.
Page 9

Hamdden Caron Leisure
Notes to the Financial Statements for the Year Ended 5 April 2024
Tangible fixed assets
Individual fixed assets costing £ICQ.00 or more are initially rerorded at cost, less any subsequent accumulated
depreciation and subsequent accumulated impairment losses.
Depreciation and amortisation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation. less any estirnated
residual value, over their expected useful economic life as follows:
Stock
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. after due regard
for obsolete and slow-moving stsxks. Cost is deterrnined using the first-in. first￿Ut IFIFOI.
Cash and cash equivalents
Cash and cash equlvalents comprise cash on hand and call deposits. and other short-term highly liquid
investments tPrat are readily convertible to a known amount of cash and are subject to an insignificant risk of
change in value.
Trade creditors
Trade creditors are obligations to pay for goods or seNices that have been acquired in the ordinary course of
business from suppliers. Accounts payable are classÉfied as current liabilities if the charity does not have an
unconditional right. at the end of the reporting period. to defer settlement of the creditor for at least twelve
months after the reporting date. If there is an unconditional right to defer settlement for at least twelve
months after the reporting date, they are presented as non<urrent liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost
uslng the effertive interest method.
Borrowings
Interest-bearing borrowings are initially recorded at fair value. net of transaction costs. Interest-bearing
borrowings are subsequently carried at amortised cost. with the difference between the proceeds. net of
transaction costs, and the amount due on redemption bein8 recognised as a charge to the Statement of
Financial Activ¢ties over the period of the relevant borrowin&
Interest expense is recognised on the basis of the effective interest method and is included in interest payable
and similar charges.
8orrowings are classified as current liabilities unless the charity has an unconditional right to defer settlement
of the liability for at least twefve months after the reportrng date.
Page 10

Hamdden Caron Leisure
Notes to the Financid Statements for the Year Ended 5 April 2024
Foreign exchange
Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction.
Monetary assets and liabi5ities denominated in foreign currencies at the balance sheet date are reported at the
rates of exchange preva?lin8 at that date.
The results of overseas operations are translated at the average rates of exchange during the period and their
balance sheets at the rates ruling at the balance sheet date. Exchange differences arising on translation of the
opening net assets and results of overseas operations are reported in other comprehensive income and
accumulated in equity lattributed to non-controlling interests as appropriatel.
Other exchange differences are recognised irt the Statement of Financial Activities in the period in which they
arise except for..
l) exchange differences on transaetions entered into to hedge certain foreign currency risks Isee above);
21 exchange differences arising on gains or losses on non-monetary items which are recognlsed in other
comprehensive income,. and
3} in the case of the consolidated financial statements. exchange differences on monetary items receivable
from or payable to a foreign operation for which settlement is neither planned nor likely to occur Itherefore
forming part of the net investment in the foreign operation), which are recognised in other comprehensive
income and reported underequity.
Fund strurture
Designated funds are unrestricted fvnds set aside for specific purposes at the discretion of the trustees.
Flnancial instruments
ClosrfKation
Financial assets and financial liabiltties are recognised when the charity becomes a party to the contractual
provisions of the instrurnent.
Financial liabilities and equity instruments are dassified according to the substance of the contractual
arrangements entered into. An equity instrument is any contratt that evidences a residual interest in the
assets of the charity after deducting all of its liabilities.
Page 11

Hamdden Caron Leisure
Notes to the Financial Ststements for the Year Ended 5 April 2024
Recogn(tion and measurement
All financial assets and liabiltties are initially measured at tr?nsaction price {including transaction tostsl. except
for those financial assets classified as at fair value through profit or loss, which are initially measured at fair
value Iwhich is normally the transaction pri￿ excluding transattion costs), unless the arrangement constitutes
a financin8 transaction. If an arrangernent constitutes a finanong transaction. the finanual asset or financial
liability is measured at the present value of the future payments discounted at a market rate of interest for a
slrnilar debt instrument.
Financial assets and liabilities are onw offset in the ststement of financial position when. and only when there
exists a legally enforceable right to set off the reco8nised amounts and the charity intends either to settle on a
net basis, or to realise the asset and settle the liability simultaneously.
Financial assets are de￿Cognised when and only when al the contrartual rights to the cash flows from the
finanaal asset expire or are settled. bl the charity transfers to another party substantially all of the risks and
rewards of ownership of the financial asset or c) the charity, despite having retained some, but not all,
$18nificant risks and rewards of ownership. has transferred control of the asset to another party.
Financial liabilities are dereco8nised only when the obligation speafied in the contract is discharged. un¢elled
or expires.
Page 12

Hamdden Caron Leisure
Notes to the Financial Ststements for the Year Ended 5 Apr11 2024
Debt instruments
Debt instruments which meet the following conditions are subsequently measured at amortised cost using the
effective interest method:
(al The contrartual return to the holder is (i) a fixed amount," lil) a positive fixed rate or a positive varlable rate.
or liiil a cornbination of a posttive or a negative fLxed rate and a positNe variable rate.
{bl The contract may provide for repayments of the principal or the return to the holder (but not both) to be
linked to a single relevant observable index of general price inflation of the currency in which the debt
instrument is denominated, provided suth links are not leveraged.
Icl The contract may provide for a deterrninable variation of the return to the holder during the life of the
instrurnent, provided that li) the new rate satisfies condition lal and the variation is not contingent on future
events other than 111 a chan8e of a contrartual variable rate: (21 to protect the holder against credit
deterioration of the issuer." {31 changes in levies applied by a central bank or arising from thanges in relevant
taxation or law; or {iil the new rate is a market rate of interest and satisfies condition la}.
Idl There is no contrartual provision that could. by its ternis. result in the holder losing the principal arnount or
any interest attributable to the current period or prior periods.
le) Contractual provisions that permit the issuer to prepay a debt instrument or permtt the holder to put It
back to the issuer before rnaturity are not contingent on future events. other than to protect the holder
against the credit deterioration of the issuer or a change in control of the issuer. or to protect the holder or
issuer against changes in levies applied by a central bank or arising from thanges in relevant tsxation or law.
If) Contractual provisions rnay permit the extension of the term of the debt instrument. provided that the
return to the holder and any other contractual provisions applicable during the extended term satisfy the
conditions of paragraphs (al to {c).
Debt instruments that are classified as payable or receivable within one year on initial recognition and which
meet the above conditions are measured at the undiscounted amount of the cash or other consideration
experted to be paid or received, net of impainnent.
With the exception of some hedging instruments. other debt instruments not meetin8 these condition$ are
measured at fair value through profit or loss.
Commitments to rnake and receive loans which meet the conditions mentioned above are measured at cost
(which may be nil) less impairmenL
Investments
Investments in non<onvertible preference shares and non-puttable ordinary or preference shares {where
shares are publicly traded or their fair value is reliably measurable} a￿ measured at fair value through profit or
loss. Where fair value cannot be measured reliably, investments are measured at cost less impairment.
Investments in subsidiaries and associates are measured at ￿$t less impairrnent. For investments in
subsidiaries acquired for consideration including the issue of Shar￿ qualifying for merger relief. cost is
measured by reference to the nominal value of the shares issued plus fair value of other consideration. Any
premium is ignored.
Page 13

Hamdden Caron Leisure
Notes to the Financial Statements for the Year Ended 5 April 2024
Derivotivefinanciql instruments
The charity uses derivative finanaal instruments to redu￿ exposure to foreign exchange risk and interest rate
movernents. The charity does not hold or issue derivative financial instrurnents for speculative purposes.
Derivatives are initially recognised at fair value at the date a derivative contract is entered into and are
subsequently remeasured to their fair value at each reporting date. The resulting gain or loss is recognised in
statement of financial artivities immediately unless the derivatNe is designated and effective as a hedging
instrument, in which event the tirning of the recognition in statement of financial activities depends on the
nature of the hedge relationship.
Foir volue measurement
The best evidence of fair value is a quoted price for an identical asset in an active market. When quoted prices
are unavailable. the price of a recent transaction for an identical asset provides evidence of fair value as long
as tPtere has not been a significant change in economic circumstances or a significaftt lapse of time since the
transaction took plaee. If the rnarket is not artive and recent transactions of an identical asset on their own are
not a good estimate of fair value. the fair value is estimated by using a valuation technique.
3 Income from donations and legacies
Totsl
2024
Totsl
2023
Regular giving and capital donations {Designatedl
4 Other income
Totsl
2024
Totsl
2023
Fees and supplies (Designated)
Government Grants
21,626
21.852
Page 14

Hamdden Caron Leisure
Notes to the Financial Statements for the Year Ended 5 April 2024
5 Expenditure on charitable artivities
Total
2024
Totsl
2023
Allocated support costs Ioesignated)
Governance costs {Designated>
1.972
1.972
11.017
12,989
11,017
12,989
£12,989 12023 £10,901) of the above expenditure was attributsble to unrestricted funds and £Nil 12023
£Nill to restricted funds.
6 Trustees remuneration and expenses
No trustees, nor any persons connected with them. have received any remuneration from the charity during
the year.
No trustees have received any reirnbursed expenses or any other benefits from the charity during the year.
7 Taxation
The charity Is a registered charity and is therefore exempt from taxation.
Page 15

Hamdden Caron Leisure
Notss to the Financial Statements for the Year Ended 5 April 2024
8 Tangible fixed assets
Furniture and
equipment
Totsl
Cost
As at 6 April 2023
Additions
24,S33
24,533
At 5 April 2024
24,533
24,533
Depreciation
As at 6 April 2023
Charge for the year
14.671
1.972
14,671
1.972
At 5 April 2024
16.643
16.643
Net book value
At 5 April 2024
7.890
7,890
g Stock
2024
2023
Stocks
25
2S
10 Credttors: amounts fallinE due within one year
2024
2023
Trade creditors
Deferred income
11 Analysis of net assets between funds
Unrestrirted fund5
Designated
Totsl funds
T4n8ible fixed assets
Current a55etS
7.8
65.776
7,890
65.776
Current liabilities
Total net assets
73,666
73.666
Page 16

Hamdden Caron Leisure
Notes to the Financia Statements for the Year Ended 5 April 2024
12 Analy515 of net funds
At 6April 2023
G75h flow
At 5 April 2024
Cash at bank and in hand
62.165
2.187
64,352
Net debt
62.165
2,187
64,352
Page 17

Hamdden Caron Leisure
Detailed Statement of Financial Artivities for the Year Ended 5 April 2024
2024
Total
2023
Totsl
Income and Endowments from:
Donations and legaaes lanalysed below)
Charitable activities {analysed belowl
Other income (aftalysed below)
21,626
21.8S2
Total income
21.626
21.852
Expenditure on:
Raising funds {analysed below)
Charitable activities lanalysed below)
{8,785)
112.9891
18,4401
110.9Jil
Total expenditure
121.7741
119.3411
Net income
11481
2.511
Rewnciliation of fvnds
Total funds brought forward
73.814
71.303
Total funds carried forwBrd
73.666
73,814
Page 18

Hamdden Caron Leisure
Detailed Ststement of Finanaal Artivities for the Year Ended 5 April 2024
2024
Totsl
2023
Total
Donations and legocies
Sponsorship IDI. DL}
20Z4
T¢)tsl
2023
Totsl
Charitoble othvities
Grants receivable (DI. CAI)
2024
Total
2023
Totsl
other income
Fees, supplies and Government Grants IDI, QI)
21.626
21.626
21.852
21,852
2024
Totsl
2023
Total
Raisingfunds
Opening Stock IDI. OAI)
Direct costs IDI. OAI)
Closing stock (DI. OAI)
Wages and salaries (DI, OAII
{25)
11.678)
25
125}
1935}
17,1071
18.785}
17,505)
18.4401
Page 19

Hamdden Caron Leisure
Detailed Statement of Financial Attivities for the Year Ended 5 April 2024
2024
Total
2023
Totsl
Charitable activities
Depreciation of fixtures and fittings IDI. CAI)
Water razes IDI. GOV)
Light. heat and power {01, GOVI
Insurance IDI. GOVI
Telephone and fax IDI, GOV)
Repairs and renewals {Dl, GOV)
11,9721
12CNJI
14.407)
12,2271
16091
13.5741
(12.9891
12,4651
12451
14,3791
12,4211
15631
18281
(lo,￿1)
Page 20