Age Concern Chandler3 Ford Balance Sheet at 31st December 2024 2024 2023 Flxed As5 Frèehold Prop8rty al Cosl 20236 20236 Equipmart & Fumiture Balance al 1* January Equip no longw on Site wlo Addition$ Les8 Dapreciation for the yoar 10% Balance at 31# Decembgr 258 2326 2584 Sl-TOtal 22662 Current Assot8 Debtors Bank Reserve Account Bank Current Account {inc Sunday Lunch) C8sh in Hand 2979 4780 4136 28 4849 28 Currant Llablllti Creditors Net Current Assets Total A•8at8 1453S 11239 Reserves 8rought forward from prevlous year Surplus for year Balance carrfod loard 34059 3038 37097 36671 -2612 Represented by General Fund 37097 34069 Hon Treasurer Andy Drought Ind&pend8nt Exarninor Chas Milner FCCA Date Dale Chaimmn MaTk Wasenczuk Oate
Age Concern Chandlers Ford Income & Expenditure Account to 31st December 2024 2024 2023 In¢om• Donations Grants Hall letting fees Bungalow rent Inleresl Sunday Lunch 4858 12869 6270 *0 2746 8800 57 442 69 126 Total In¢omo 33592 21461 Expondlturo Water GaslElectri¢ity EBC refuse Maintenance & Repairs Cleaning & Expendables Broadband & Communications Fges, Licences & Insurance Refurfoishmenl Depreciation of Equipment & Fumilure Sunday Lunch Miscellaneous 519 2224 267 908 -29 2960 245 41C6 2760 334 1880 10741 287 267 370 2318 19492 258 520 792 Total Exp8ndlturn Surplus for year 3038 -2612