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 DeCeM￿r 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 D￿ated 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
Adve￿sIng
Misc Expense9
Licences
20
Audit & Accountancy fees
Insurance
90
157
Hosting Fees and IT con8LMa￿eS
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