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 D￿embOr 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•rn￿r 2023
Incom•
2.472
1.210
tion
7.501
15.
Sakn8 of
$25
8.159
8.S25
SP)nso￿triP
Lucky NLmbB
Total Il¥no¥or
FlafflB C￿ts
167
Party Co
f Cost8
S*cy Costs
Swnsorntrmp CojtB
Ludly Nwnbe
1.385
2,028
Tot41 Co•t of Sal
GrDJ8 Pn>fft
Ov•th•ads
Adv*tisir¥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 

