COMPANY REGISTRATION NUMBER: CE029610 CHARifi REGISTRATION NUhlBER: 1199530 Belford Community Group CIO Company Llmlted by Guarantee Unaudited Financial Statements 31 March 2024
Belford Community Group CIO Company Limited by Guarantee Flnanclal Statements Year ended 31 March 2024 Pago Trustees, annual report (incorporating the directorfs report) Independent examinerfs report to the trustees Statement of financial activrties (induding income and expenditure account) Statem8nt of financial position Notes to the financial stst8ments The following pages do not form part of the financial ststements Detailed statement of financial activities 18 Notes to the detailed slatement of financial activities 20
Belford Community Group CIO Company Llmlt•d by Guarantee Trust•es' Annual Report (Incorporating the Dlroctorfs Report) Year ended 31 March 2024 Th8 Irustses, who are al80 the dlrectors for the purposes of company law, present their report and Ihg unaudh8d financlal Statements of the charity for the year ended 31 March 2024. R•f•rnnc• and admlnlstratlva detalls Reglstsred ¢hartty name Belford Community GroLSP CIO Charfty reglstrallon number 1199530 Company r•glstratlon numb•r CE029610 Prln¢lpal offlce and gIster0d 13 HwJh Street office Belford N¢ythumberfand NE70 7NG The trustses P Tucker {Chair) V Barnsley P Dodd R Dodd D Ogden A Whlle S Husband J Cowley D Hughes K Ives C WadSrth N Dunn (Resigned 9 November 20231 (Resigned 9 November 20231 (Appoinled 17 Aprl 2023) Independent examiner Michael W Reed Russell House Greenwell Road rhwk )rthumbedand NE66 1H8 Structure. governance and managemont Constilulion On the 4 July 2022 the Group registered as a CIO Foundation and the eharlty Is governed by thg document athpted at this date. Intrnent of Trustees Additional trustees are sought by public advertisement and personal approach when requir8d. Suitable candldales are then nominated by memters of the charity and appolnted al the AGM Three trustees, by rot8tSon must resign at each AGM but are then eligible for re4lecti
Belford Community Group CIO Company Limited by Guarantee Trustee3' Annual Report (Incorporating tho Directorfs Report) {U•dj Year ended 31 March 2024 Obl•¢tlvos and actlvlti•s Belford Community Group Ss estsbllshed for such chatttable purposes as wlll benefft the residents of Ihe parishes of B8Kord and Middleton and the neighbourhood. witholrt distinclK)n of sex. sexual orientation, race or of polillcal. rellgtous or other opinions. as th& board of trustees mayfrom time io lime determine. We havg idenlifi8d the followirKJ Core Valu8S= We are ambltlous lo provide improved recreational faclilies to protect the environment" and to provide r81i8f to financial hardship for our c(#nmunlty. We ¢ollaborate internally and exlemallywlth other organvzations to get the best outcomes in pursuit of our 0e¢tes. We ar8 transparent In demonstrating to tha community where we provide faciliti8s, facllltste events and donato funds to make a dlfference. We are In¢luslve and Strive to ensure that all rostdents can benefit from the charivs aclivities. We show compasslon through helping those who suffer from Infimlty or disablement and residents and children who suffer through financial hardship. We strNe to demonstrate intogrity to en$ur8 thal the Charws acti118$ ara focus8d solgly to benofit tha Community. Achievoments and porfornMn¢e The Shop has had anoth9r successful year despite b8lng brok8n into In the Autumn, whlch led to 11 being closed for a wgek. My p&rsonal thanks go to the shop volunteers who dealt with thls matter very swiftly and worked tirelessly lo get i( tspened as quickly as possible. New security measures were put place as a consequence of this. This year. after a wt deal of hard work over many years. BCG finally Sned the leas8 on tha gym bulldkng. My thanks go to all thos& involved in finalty getting to the finish lino, partlculady Del Hughes. The museum has left the group to go independen( as well as the Art Festival and we wsh them 6very Success in the future. Lasuy, I would like lo thank Chad16 Wadsworth lor kgeplng our accounts In order and the trustees for thelr continued support and hard work.
Belford Community Group CIO Company Limited by Guarant•è Trustse8' Annual Report (Incorporatlng tho Dlroctorfs Report) fcontlnu•dJ Y•ar ended 31 March 2024 Flnanclal revlow Total income fot the Group in the year was £40,679 (2023.. £37,770) with costs of £30.423 (2023.. £43,753). Cash and bank balances decreased from £99,915 at 31 March 2023 to £82,274 at 31 March 2024.The 8elford MLtseum income (included in the totals above) totalled £499 and the outgoings were £615. The lund was eXpded on 5 November 2023 with an exlraordinary payment of £29,773 to the new CIO . A full breakdown of the accounts 1$ on display in the Community Shop and online at vthv.belfordvÈifage.co.uk Small Company provislons This report has been wepared in accordance wth the provisions applicabl& to o)mpanies entEtled to the small companies ex8mption. The trustees. annual report was approved on 13th November 2024 and signed on behaw of the board of P Tucker (Chair) Trustee
Belford Community Group CIO Company Limited by Guarantee Independent Examlnerfs Report to the Trust80s of Belford Communlty Group cio Year ended 31 March 2024 I report to the trustees on my examlnauon of the financial statements of Belford Community Group CIO ch8riVI for the ygar ended 31 March 2024. Responslbilities and basi$ of roport As the trustee5 of tho company {and also rts directors for the purposes of company lawl you are responsible for the preparation of the financial statements in accordance wth the requirements of the Companies Act 20061.the 2006 Act,). Havlng satiSfd myseff that the accounts of the company arg not requlred lo bo audited under Part 16 of the 2006 Act and arg eligible for independent examination, I report in respect of my examination of the Charis accounts as carried out under section 145 of the Charities Act 2011 I'the 2011 Acl'l. In carrying oul my examinali¢M I have foll0v1 the Directions given by the Charity Commission under section 145ISXbl of the 2011 A Independent examlnrfs $tat•ment I have completed my examination. I confirm that no matters have comg to my attention in conngGtw with the examination giving me cause lo believe.. accounting records were not kept in respoct of the charity as wuired by sedlon 386 of the 2006 Act.. or the finanaal statements (kj Th)t accord wth Ihose records: or the financlal sLgtements do not comply with the accoLbrrting requirements of section 396 of the 2006 Act other Ihan any requirement that the accounts give 8 '1rue and fairf view which is not a matter considered as part of an independent examination., or the financial statements have not been prepared in accordance with the methods and prfnciples of the Statement of Recommended Practice for accounting and reporting by charities applicable to charitses preparing their accounts in ardance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 102}.
Belford Communlty Group CIO Company Llmited by Guarantee Independent Examlner's Report to the Trustees of Belford Community Group CIO (¢onlinuedJ Year ended 31 March 2024 I have no ¢oncems and havg come across other matters in connection with the examinat1 lo which attention should be drawn In this rerK)rt in order to enable a proper understanding of the accounts to be reached. Michael W Reed Independent Examiner Russell House Greenwell Road Anwick Northumberland NE66 1HB 13 Novembw 2024
Belford Community Group CIO Company Llmlted by Guaranteo Statement of Financlal Activities {Includlng Income and expendlture account) Year anded 31 March 2024 2024 Restricted fLmds Total fund¥ Totsl funds 2023 Unrestricted funds Not• Incomg and endowments Donations and legacies Charitable actiwties Olher trading activilfjes Investment income 341 538 158 39,325 658 3,511 3.616 30.643 39.325 658 Total Incom• 40,181 40.679 37.770 Expendltur• Expenditure on charitable activities 9,10 29.809 615 30,423 30.423 43.753 43,753 Total expendllure 29,809 615 N•t Inmexnd1¢vro) 10.372 {1161 10.256 (5.983) Extraordlnary items 15 (29,2731 (29,273) Tran$fors befvn fuThJs 19.926) 9.926 Nol mov•m•nt In funds 446 (19.4631 119,0171 (5,983) Roconclllatlon of lund8 Total fLbnds brought forw¥d Total funds rAIr1 loard 122,06D 122,506 19,463 141.523 122.506 147.506 141,523 The statsmanl of financial acuvlues inclLM1es all galns and b8S6s r6cognis8d in Ihe year. Al income and expenditure derfve from continuing activili8$. Th• not•s •n po90• 8 to 16 lorm part of the4• financlal statement•,
Belford Community Group CIO Company Limitod by Guarantee statement of Flnancial Positlon 31 March 2024 2024 2023 Fixed a8•els TavJilJe fixed assets 16 46,847 51.054 Current288ets Cash * bank and in hand 82,274 99,915 Crodltorn: amounts falllng du• wlthln onfr y•ar Ngt Current assets 17 6,616 75,658 122,505 122,505 .469 141,523 141,523 Total assots 1888 ¢urront Ilabllfti88 Not assfrts Funds of th• charity ReStrted funds Unrestricted funds 19.463 122,(0 141,523 122,505 122,505 Total Charlty fund8 18 For the year ending 31 March 2024 the charity was entitbj to exemption from audit under section 477 of the Companies Act 2006 relating to small comp8nie6. Dire¢lors' responsibilitiès: The members have not required the company to obtaNI an audit of tts financial statements for the Jwr in quesbon in a¢0)rdan with $tion 476., The directors acknowledge their resFonsibililies for comptying wilh the requirements of the Act with reSpt to a¢UntIng rordS and the preparation of financial ststements. These financi statements have been prepared in xcordance wbth the provbions applble to companies subject to the small companies, regime. These financkql 8tatements were approved by the board of trustees and authoflsed lor i$sue on 13 November 2024. and are sbJned on behalf of the board by: P Tucker (Chair) TnBtee Tho nots• on page• 8 to 16 fomi prt of tl*•• fin•ft¢l •tatwnent•.
Belford Community Group CIO Company Limited by Guarantee Notes to the Financial Statements Year ended 31 March 2024 Genwal Inlomiatlon The charity is a public beneflt entlty and a private company limitod by guarantee, registered in England and Wa19$ and a registered charity in England and Wales. Th& addiess of the registered offic£ is 13 High Street, Belford, Northumbedand, NE70 7NG. statement of compllan These financial slalements have been prepared in compliance wtth FRS 102, Tho Financial Reporting Standard applicable in the UK ST the Republic of Ireld,, the Ststement of Recommended Practice applicable to charities preparfng their accounts in a¢cordan¢e vAth the Fin8ncial Reporbng Star)dard applicable in the UK and Republlc of Irelan(J IFRS 1021 (Charlfjes SORP (FRS 1021) and the Companies Act 2006. Accountlng pollclfrs Basls of prgparntlon Th& ffinancial slalements have been prepared on th8 historical cost basis, as modtfied by the revaluatlon of certain flnancial assets and liabllllies and investment prop8rt18s moa$ur8d at fair value thrIgh Income or expendilure. The finanGial statements are prepared in sleriing, which Is the funclional rIen of the entity. Golng concom There are no material uncgrtainthes abc thè charilvs ability to continue. Judg8ments and key sour¢os of ostlmatlon un¢•rt•inty The preparation of the financi81 statements requlms management to make judgements, estimates and assumptions that affect the amwnts roported. These estimates and judg8m8nts are continually reviewed and are based on experience and other factors. including expectations of ftrture events that are believed to be reasonablg under the clrcumstances. Fund accountlng Unrestricted funds are avallable for usg al tha di8cretlon of the Irustegs to frjrther any of lh& charfvs purposes. DesvJnaled funds are unrestricted funds eamiarked by the trust86s for particular futuro projaGt or commitment. Restricted funds are subjected lo restrictions on their expenditLsre declared by the dcmr or through the lemis of an appeal. and fall into one of sub4?sses.' rèstricted Inccme tunds or 8ndovAnenl fvnds.
Belford Community Group CIO Company Llmlted by Guarantee Notos to the Financial Statements (¢ond#u•dJ Year ended 31 March 2024 Accounting polici•s feohthu•dJ Incoming resources All Incoming r8sources are Includèd In the statement of finandal activities when enlillemenl has pass to the charity. it is prObae that th8 economic bengnts associated w¢th the transacljon will flow to the charity and the amInI can be relk?bly Measur1. The followng spgcific policies are applied to PaCUlar tegorieS of income: Income from donations or grants is recognis8d when there is avidonce of enliuement to the glft, receipt is probable and its amount can be measured reliably. legacy income is recognised when receipt is probable and entitlement is established. Incom8 from donated gr))ds is measured al the falr value of the wds unless this is impraclical lo measure reliably, in which cas8 the value is derived from the cost lo the donc* or the estimated rosalg value. Donated facilities ané setvices are racognised in the acwunts when rec9ived if the value can be ieliably measured. No amounts are included fry tho contribution of general volunteers. Income from contracts for the supply of services is recognised vAth the delery of the contracted service. This 15 classrfied as unrestricted funds unless there is 8 c¢>nlraclual requirement for it to be spent on a parbcular purposo and retumed il unspenL in whith case it may be rggardeil as reslriGled. Resources expended Expendllure is ogniSed on an accruals basis as a liability is incurred. Expenditure Iude9 any VAT which cannot be fully recovered. and is classifi8d under headings of Ihe statement of financial aC1lieS to which it relates= axpendlture on ralslng fvnds includes th8 Costs of all fundrdising actlvltles. events, rn- charllablg trading actwities, and the sale of donated goods. expenditure on charitable actwities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefft of Its benefldaries. including those 8UPPOrt costs and costs relating to the governance of the charity apportied to charitable activiti65. other expènditure includes all expendrtura that is neither related lo ralslNJ funds for the charity nor part of ils expendilure on charltable actlvkies. AJI costs are allocated to expenditure categories refflecting the use of the resource. Direct Costs attn"butable to a single athity are allocated direcdy lo that activity. Shared costs are appOrtned beeen the activities they contribute to on a r8asonable, justifiable and consistent basis. Tangible Jss•ts Tangible assets are inrbally r8corded at Cost, and subsequenlly stated 8t cost less any accumulat8d
depreciation and impalmient losses. Any tangitAe assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated dgprecialion and subsequent accumulated imp8lmient losses.
Belford Community Group CIO Company Limited by Guarantee Notos to tho Financial Statements (¢ondnu8dJ Year ended 31 March 2024 A¢counting policies (¢M11ft) Tangible a880ts (¢ontlnu6d) An incr0 in the rA Thying amount of an asset as a result of a revaluafjon, is recognised In othar recognised gains and losses, unless il reverses a charge for impairment that has previousty been recognis8d as expenditure within the ststsmenl of financial activities. A decrease in the carrying amount of an a5sel as a sU11 of r8valualion. is recognised in other recognised gains and losses, except lo which it offsets any preouS revaluation gain, in which case the loss is shown within other recogni5ed gains aThJ losses on the slalemenl of financial activities. Depr•¢iatlon Depreciation is calculated so as to write off the cost or valuation of an asset. less its residual value. over the useful economic life of that asset as follows.. Property Shop fixture$ Equipment 2% straight line 25Yo reducing balance 15% reducing balance Impalrni•nt of fix•d a$ts A revtew for indicators of impairment is carrled out at each reporting dale. with the recoverable amount lxing estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the assel is impaired accordingly. Prior Impairmenls are also reviewed for POS8lble reversal al each reptyting date. For the purKx)ses of impaim)ent testing, when it is not possit4e to estimate the recoverable amount of an individual asset. an estimate 15 made of thg recoverable amount of the cash4Jeneraling unlt lo vthich the asset belg$. The cash%en8raling unit is the smallest identifiable gmup of assets that Includes the asset qnd gonerales tssh inflows that largely indepgndent of the cash inflows from other a$sels or groups of assets. For Impairment testing of go(Klwlll. the goodwill acqulred in a busines5 combination is. from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the syngrgies of the combination. iryespethe of whether other assets or liabilthes of the charity are assigned to those units. Flnanclal Instrumonts A financial asset or a financfjal li8bility is recognised only when thg charity bocomes a party to the C(tractUal provisions of the instrument. Basic finanual Instruments are initially recognised at the amount recEivable or payable Indudlng any relatsd transaction costs. Current assets and current liabi1it18s are subsequentty mgasured al the cash or olher consideration expected lo be patd or received 8nd not clIOunted. Debt Snstruments are subsequently measured at amortised cosL 10
Belford Community Group CIO Company LSmlted by Guarantee Notss to the Financial Statements {eorttinuodJ Year ended 31 March 2024 Ac¢ountlng policies (willnu8d) Flnancial Instruments (¢tsrtlnts Where investments In shares are publldy traded or Ihelr falr value can otherwise be measured reliably, the investment is subsequgnuy measured at falr valua with changes in fair value recognised in income and oxp9nditure. All other such Inv&stmenls ar9 subsequently measured at cost less impaim)8nt. Other firtancial instruments. including d8rivalives, are Inhlally recognised at fair value, unless paymenl for an asset is d8ferred beyond nomal business terms or fInand at a rate of interest that is not a market ratg. in which cas8 the asset is measured al the present value of the future payTnents discounted at a market rate of Interest for a similar debt instrument. Other financial instruments ar8 subsequenuy measured at fair valug, wth any changes recognised in the statement of finan¢i81 8ctivities. wrth the exception of hedging instruments in a designated hedging relationship. Financial assets that are measured at cost or amortised cost are reviewed for objective ewd8n¢e of impainnenl at the end of each reporting dale. If thero is obiective evidence of impaimiont, an impaimienl loss is r8cogni5ed under the appropriate heading in the statement of financial adivities in which the inltial galn was recognised. For all equty instruments regardlèss of signrficance. and other financial assets that are indiwdually significanL these are assessed individually for impairment. Other financial assets are either assossed Individually or groupgd on the basis of slmilar credit rt8k characteri51ics. Amy reversals of Impalrmenl are recognised Immediately, lo the extent that the reversal does not resull In a cattOng amotsnl of the financlal asset that exceed8 what the catyng amount would have been had the impaiTment not proviously been recognlsed. Llabillty of members If tho CIO Is wound up. the members of the CIO havo no liaLY'llty to contribute to its assets and rK) per80nal responsibilty for settjing its debts and liabilities. Donations and lggacles Unrestricled Funds Restrlcted Total Funds Funds 2024 Donations Donations 341 Grants Grant income 198 341 11
Belford Community Group CIO Company Limlted by Guarantee Notes to the Financial Statem•ntS {¢ortlnuo Year ended 31 March 2024 Donallons and legaclos (¢¢¥RtthuedJ Unrestricted Funds Restricted Total Funds Funds 2023 Donatlon$ Donath)ns 2,714 548 3,261 Grants Grant ineome 250 250 2,714 798 3,511 Charltabl• aCvItI•S Unrestricted FurKIs Restricted Total Funds Funds 2024 Community events Sundry Income 158 158 158 158 Unrestricted Funds Restri¢te(l Total Funds Funds 2023 Community events Sundry income 2,390 212 2.390 1,226 3,616 1,014 1,014 2,602 Oth•r tradlng a¢tlvltlss Unreslrlctsd Total Funds Unrestricted Totsl Funds Funds 2024 Funds 2023 Shop income Gym Book sales 30,885 8.250 190 30.885 8.250 190 27.123 3,200 320 27,123 3,200 320 39,325 39,325 30,643 30,643 Investment Income Unrestricied Tolal Funds Unrestricted Total Fund5 Funds 2024 Funds 2023 Bank interest rèceNable 658 658 12
Belford Community Group CIO Company Limited by Guarantse Notes to the Flnanclal Statements (¢onllnuwJJ Year ended 31 March 2024 Exp•nditur• on ¢harit•bl• a¢tlvttles by fund type Unrestricted Funds Restricted Total Funds Funds 2024 Belford communlty group useum Support costs 28.741 28,741 615 1,067 615 1,068 29,809 615 30.423 Unrestricted Funds Restriclod Total Funds Funds 2023 Belford communty group US9um Supp)rt costs 41,113 41,113 1,636 1,004 1,637 1,004 42,117 1,637 43.753 10. Exp¢ndllure on ¢harltsble actlvlll¢8 by a¢tivty typo Actfiwtles undertaken directly Support costs T¢)tal funds 2024 Total fund 2023 Beword community group Museum Governance costs 28,741 615 28.741 615 1,067 30.423 41,113 1,636 1,7 1,067 29.356 43,753 11. N•t incomoll•xp•ndlturn) Net incornel(expenditurel is stated after chargin{crolngl. 2024 2023 Dapreclatlon of tangible fixed assets 2,552 12. Indep8ndenl •xamination f••s 2024 2023 Fees payabl& lo the Indopendent examiner for.. Independènt examinatiLM of the finanoal statements 912 912 13. Staff costs There were no employees in the ygar. 13
Belford Community Group CIO Company Limitsd by Guarantee Notes to the Financlal Statomonts (Mrtlnu•dJ Year ended 31 March 2024 1& Trustee ramun8ration and oxpgns•s No remuneratton or other benefits from employment wth the charty or a lated entity tre received by the tnjstees. 15. Extraordlnary Itoms 2024 2023 Extra)rdinary charges 129.2731 On the 5 November 2023 The Museum Fund was eTred as a New CIO was inc¢Jrporatèd to run Ihp Museum independently. 1& Tanglbl• flx•d aufyts Freehold Fixtures and property frttings Equipment Cost At 1 April 2023 Disposals At 31 March 2024 54.270 3,095 32,808 2.5791 30,229 90,173 (2,5791 87,594 54,270 3,095 D8preclatlon At 1 April 2023 Charge for th8 year Disposals At 31 March 2024 11.357 1.085 2.900 49 24.862 1.159 16651 25,356 39,119 2,293 1865) 40,747 12,442 2,949 Carrylng amount At 31 March 2024 41,828 146 4.873 46,847 At 31 March 2023 42,913 195 7,946 51,054 17. Creditors: amounts falling du8 within ono year 2024 2023 Trade creditors Accruals and deferred income 5,866 750 8,696 750 6,616 9.446 14
Belford Community Group CIO Company Llmited by Guarantee Notes to the Financlal Statements fcondnueEIJ Year ended 31 March 2024 18. Analysls of charltable funds Unrvdtrlcted fund8 At 1 2023 Income Expendilurts Transfers 31 March 2024 Unrestricted fund - Ganeral fLsnds 122,060 40.181 129,809) 19.9271 122.505 At 1 April 2022 Income Expenditure Transfers 31 Mareh 2023 Unrestricted fund- General funds 128,218 35,959 142,117) 122,1)60 Re8trlcted funds At 1 Aprl 2023 At Transfers 31 Mareh 2024 Income Expènditure Haritage Lottery Other Income 19.463 499 (29,888) 129.8881 9,926 9,926 19,463 499 At 1 April 2022 At Transfers 31 March 2023 Income Expenditure Herilagft Lottery Other Income 1445) 19,733 19,288 445 1.367 11,637) 11,637) 19,463 19.463 1.812 15
Belford Community Group CIO Company Limited by Guarantoe Notes to the Flnancial Ststements (Condn Year ended 31 March 2024 19. Analysis of not a$$ets b•twn funds Unreslricte¢l Funds Restrict8d Total Funds Funds 2024 Tangible fixed assgts Current ossets 46,847 75,658 122.505 46,847 75.658 Net assots 122.505 Unrestred Funds Restricted Tolal Funds Funds 2023 Tangible fixed assets Current assgts 48,957 73,103 122,060 2,097 17,366 51.054 90.469 Net assets 19.463 141.523 16
Belford Community Group CIO Company Llmited by Guarantee Management Infom)allon Year ended 31 March 2024 The following pages do nol fomi part of tho flnancial statemènts. 17
Belford Community Group CIO Company Limited by Guarantee Detalled Statement of Financial ktlvltles Year endod 31 March 2024 2024 2023 In¢om• and endowments Donatlon8 and legacies Donations Grant income 538 3,261 250 538 3.511 Chwltablo actlvlti Communty events ndry Income 158 1,226 158 3,616 Othèr trading a¢tlvStios Shop income Gym BcL)k salas 30,885 8,250 27.123 3,200 320 39,325 30,643 Investment Income Bank interest receivable 658 Totsl Income 40,679 37,770 Expgnditur¢ Expendltur* on ¢harltable activitlas Community projects and events Hoat Iht and water Ropairs an(1 mainlenancg Insurance Gym e05ts inGluding ufjlltles Storage Donatn$ Printing and stationery Website and hosting Other office costs Depreciation Other profegsional fees Advertising and sundries 725 4,091 1,329 1.571 7,368 5,063 6,115 4,622 3.144 4,243 600 10.1)00 1,004 610 310 2,552 3.549 1.941 9,450 1,067 557 227 2,293 1,042 703 30,423 43.753 Total expendlturn 30,423 43,753 18
Belford Community Group CIO Company Limited by Guarantee Detalled Statement of Flnancial Activitias fconNnu•dJ Year ended 31 March 2024 2024 2023 N•t Incomel{expendltur•l 10.256 (5,983) 19
Belford Community Group CIO Company Llmited by Guarantee Notes to the Detailed Slatement of Financial Activitles Year ended 31 March 2024 2024 2023 Expenditure on charltable actlvities Belford communlty group Artlvltles undortaken dlrecdy Community projects and events Heat light and water Repairs & maintenance Insurance Gym cos18 Indudin9 utilities Storage Donations Printing and stationery Websit8 and hosting Oepredatlon Other professional fees vgrtising and sundrles 725 3.811 1,289 1,571 7,368 5,063 5,515 4.107 3.144 4,243 600 10,000 510 310 2,182 3,549 1,8 9,450 557 227 2.110 1.022 611 28.741 41.113 Museum Adlvftles undertaken dirnctly Light and hgat Repairs & maintenance Printing and stationery Depreciation 6(Kl 515 100 370 40 183 20 92 Miscellaneous 51 615 1.636 Govemanco costs Govornanc6 costs - accountsncy fees 1.067 Expendltur¢ on ¢hafitabl• actlvltlo$ 30,423 43.753 20