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 WadS￿rth
N Dunn
(Resigned 9 November 20231
(Resigned 9 November 20231
(Appoinled 17 Aprl 2023)
Independent examiner
Michael W Reed
Russell House
Greenwell Road
rhw￿k
)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
0￿e¢t￿es.
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$ur8 thal the Charws acti￿118$ 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 S￿￿ned 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 eXp￿ded 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 satiSf￿d 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
Chari￿s 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 foll0v￿1 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 a￿rdance 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 In￿m￿￿ex￿nd1¢vro)
10.372
{1161
10.256
(5.983)
Extraordlnary items
15
(29,2731
(29,273)
Tran$fors befv￿n fuThJs
19.926)
9.926
Nol mov•m•nt In funds
446
(19.4631
119,0171
(5,983)
Roconclllatlon of lund8
Total fLbnds brought forw¥d
Total funds rAIr1￿ lo￿ard
122,06D
122,506
19,463
141.523
122.506
147.506
141,523
The statsmanl of financial acuvlues inclLM1es all galns and b8S6s r6cognis8d in Ihe year.
Al income and expenditure derfve from continuing activili8$.
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
ReStr￿ted 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 $￿tion 476.,
The directors acknowledge their resFonsibililies for comptying wilh the requirements of the Act with
reSp￿t to a¢￿UntIng r￿ordS and the preparation of financial ststements.
These financi￿ statements have been prepared in xcordance wbth the provbions appl￿ble to companies
subject to the small companies, regime.
These financkql 8tatements were approved by the board of trustees and authoflsed lor i$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 Irel￿d,, 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
thrI￿gh 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 prOba￿e that th8 economic bengnts associated w¢th the transacljon will
flow to the charity and the amI￿nI can be relk?bly Measur￿1. The followng spgcific policies are
applied to Pa￿CUlar ￿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 del￿ery 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 I￿ude9 any
VAT which cannot be fully recovered. and is classifi8d under headings of Ihe statement of financial
aC1￿lieS to which it relates=
axpendlture on ralslng fvnds includes th8 Costs of all fundrdising actlvltles. events, r￿n-
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 apporti￿ed 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 appOrt￿ned
be￿een 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 incr￿0 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 pre￿ouS 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$￿ts
A revtew for indicators of impairment is carrled out at each reporting dale. with the recoverable
amount lxing estimated where such indicators exist. Where the carrying value exceeds the
recoverable amount, the assel is impaired accordingly. Prior Impairmenls are also reviewed for
POS8lble reversal al each reptyting date.
For the purKx)ses of impaim)ent testing, when it is not possit4e to estimate the recoverable amount of
an individual asset. an estimate 15 made of thg recoverable amount of the cash4Jeneraling unlt lo
vthich the asset bel￿g$. 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 clI￿Ounted.
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 fInan￿d 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• aC￿vItI•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￿{cro￿l￿ngl.
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 e￿Tr￿ed 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•tw￿n 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
Unrestr￿ed
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 I￿ht and water
Ropairs an(1 mainlenancg
Insurance
Gym e05ts inGluding ufjlltles
Storage
Donat￿n$
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