Age Concern Chandler3 Ford
Balance Sheet at 31st December 2024
2024
2023
Flxed As￿5
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 lo￿ard
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