Britsh Limb Reconstructon Society Income and Expenditure Account
For the Year Ended 29 February 2024
Britsh Limb Reconstructon Society
Accountants Report
For the Year Ended 29 February 2024
In accordance with instructions given to us, we have prepared without carrying out an audit, the income and expenditure account from the accounting records of British Limb Reconstruction Society and information and explanations supplied to us.
Approved …………………………………
Andrew Manderfield FCA
DATE
STREETS CHARTERED ACCOUNTANTS Halifax House 30 George Street HULL HU1 3AJ
Britsh Limb Reconstructon Society
Income and Expenditure Account
For the Year Ended 29 February 2024
Income
| AGM 2023 Income Subscriptons Total Income Expenditure AGMs Venue Hire Lecturer Fee and expenses Accountancy Paper Prize Subscripton - ICO Educaton Course Sponsorship Travel Bursaries Website Total Expenditure Net Surplus/(Defcit) |
18,540 7,800 |
26,340 |
|---|---|---|
| 42,875 7,569 1,075 250 35 500 7,000 474 |
59,778 | |
| £ | ||
| (33,438) |
Britsh Limb Reconstructon Society
Income and Expenditure Account
For the Year Ended 29 February 2024
| Opening Assets Net Surplus/(Defcit) Closing Assets £ |
2024 282,012 (33,438) |
|
|---|---|---|
| 248,574 |
Asset Positon
| Balances Current Account One Year Deposit Bond Liabilites & Accruals Total Balances £ |
01/03/2023 282,9 62 - (950) 282,01 2 £ |
Movement (107,488) 75,000 (950) (33,438) £ |
29/02/2024 175,4 74 75,000 (1,900) |
|||
|---|---|---|---|---|---|---|
| 248,574 |
I hereby approve the accounts
P Foster Treasurer