Huntington’s Disease Livin’ Registered Charity No. 1190072 (HD Livin’)
Annual Finance Report
1st JANUARY - 31st DECEMBER 2023
Prepared by Gill Lomas HD Livin’ Treasurer
HD Livin, Balance Sheet Report Dats: 31st DembOr 2023 FIXED ASSETS Laptop & Pr*iter 250 Total Flxèd Assèts CURRENT ASSErs Debtors control account 377 Current Account 71,370 18 Petty Cash PayPal Total Current A88ets CURRENT LIABIUTIES Prepayments 3317 Totsl Curront Uabllltlo8 N•t Curr•nt A8Sots Total A88ets Le88 Current UabllltSe8 LONG TERM LIABIUTIES Total Long Temi Llabllltles NET A88ets CAPITAL and RESERVES P&L Account 69XJ7 Total Capltal R•8•r¥•s
HD Livin, Profit and Loss Statement From: 1st January 2023 Ttt 31st D•C•rnr 2023 Incom• 2.472 1.210 tion 7.501 15. Sakn8 of $25 8.159 8.S25 SP)nsotriP Lucky NLmbB Total Il¥no¥or FlafflB Cts 167 Party Co f Cost8 Scy Costs Swnsorntrmp CojtB Ludly Nwnbe 1.385 2,028 Tot41 Co•t of Sal GrDJ8 Pn>fft Ov•th•ads Advtisir¥J Migc Exppr Li¢•¢gs 791 Bad Debt Wrtg Oft $40 In8WBnce 157 H05ting Fe05 and IT C(m8umatrJ88 Tot* Totsl Exp•r•e• N•t Pnjfft
Huntington’s Disease Livin’ Registered Charity No. 1190072
Finance Report Notes
Shop expense-Storage
Bad Debts - unpaid sponsorship
Prepayments - refer to Lucky numbers/Dinner/Golf 2024 All values are reported in GBP