Huntington’s Disease Livin’ Registered Charity No. 1190072 (HD Livin’)
Annual Finance Report
1st JANUARY - 31st DECEMBER 2024
Prepared by Gill Lomas HD Livin’ Treasurer
HD Livin, Balance Sheet Report Date: 318t DeCeMr 2024 FIXED ASSETS Laptop & Printer 111 Total Flxed Assets CURRENT ASSErs Curr&nt Account 30,148 Deposit Account Pètty Cash PayPal 21 Total Current A88ets CURRENT LIABIUTIES Debtors Control Account 102 Prepayments 610 Tolal Currenl Uabllltle8 Nel Current A88ets Total Asso18 Less Current Liabllktle8 LONG TERM LIABIUTIES Total Lon9 Terni Uabllllles NEf A8$0ts CAPITAL and RESERVES P&L Account Total Capltal and Re8er¥e8
HD Livin, Profit and Loss Statement From: 1 st January 2023 31st December 2023 Income Raff 1,085 930 Auction Annual Party General Donation 8,153 13,835 SJes of Dated Go(Kls Golf 4.341 Sponsorship Lucky Numbers 4,817 1,555 Total Tumover Expense8 Raffle Costs 147 Party Cost Golf Costs 6.758 3,665 1,380 400 Shop Costs Sponsorship Costs Lucky NumtJeTS 758 Total Cost Sa Grnss Profit Overhead8 AdvesIng Misc Expense9 Licences 20 Audit & Accountancy fees Insurance 90 157 Hosting Fees and IT con8LMaeS Depreciation office equipment 331 500 Total: Tolal Expenses Net Profll
Huntington’s Disease Livin’ Registered Charity No. 1190072
Finance Report Notes
Shop expense -Storage
Depreciation - Laptop/printer
Prepayments - refer to Dinner 2025
Debtors Control account - late receipts
All values are reported in GBP