BLUEBIRD SOCIFTY FOR THE DISABLED ACCOUNTS FOR THE YEAR INDED 3 IS I. MARCII 2024 J. B. WOOD ACCOUNTANCY SERVICF.S I.TD
J. B. WOOD ACCOUNTANCY SERVICES LTD RF.PORT TO THE TRIJSTF.F.S OF THE BLUEBIRD SOCIETY FOR THE DISABLED We confim that we have prepared ihe attached unaudited accounts for the year ended 31 st March 2024 Irom the bank statements. buildin&) society book and invoices as supplied. ned.. I Date:
BLUEBIRD SOCIETY FOR THE DISABLED tNCOME AND EXPENDITtJRE ACCOUNTS FOR THE YEAR ENDED 3 1ST MARCH 2024 2024 2023 tNCOME Gross Renls Charity Income Sale of Vehicle Bank Interest 19800.00 17762.04 18150.00 15966.78 iooo.00 88.68 35205.46 91.77 37653.81 EXPENDITURE Management Fee for Rents Wages & Honorariums Shop & Office Transport Donations Miscellancous & Flai Expenses Telephone Utilities Accounlancy Charges 1663.20 33i2.59 3890.42 9747.65 1524.60 7104.24 6967.01 3782.24 29014.38 9859.43 2379.52 2431.95 540.00 4347.19 2334.49 2330.39 660.(M) 28305.93 63603.37 SURPLUS PROFIT/(LOSS) FOR THE YEAR 9347.88 (28397.91)
BLUEBIRD SOCIETY FOR THE DISABLED BALANCE SHF.F.T AS AT 3 1ST MARCH 2024 2024 2023 FIXED ASSETS Property Equipment Motor Vehicles 77779.00 2525.99 37995.1X) 77779.00 2525.99 37995.00 CURRENT ASSETS 118299.99 118299.99 Bank Account Bank Reserve Account Virgin Money Account Cash in Hand Sundry D¢biors 57754.72 20340.92 3990.61 221.91 803.65 83111.81 48258.61 20249.15 3990.61 221.91 803.65 73523.93 CURRENT LIABILITIES 201411.80 1918?3.92 l.oan Sundry Crediiors 600.00 200811.80 360.00 191463.92 Balance Brought Forward 191463.92 233861.83 Add Surplus for the year 9347.88 2(K)811.80 233861.83 Les5 Motor Vehicle Disposed Less Loss for ihe Year 14000.00 28397.91 191463.92 200811.80
BLUEBIRD SOCIFTY FOR THE DISABLED ACCOUNTS FOR THE YEAR INDED 3 IS I. MARCII 2024 J. B. WOOD ACCOUNTANCY SERVICF.S I.TD
J. B. WOOD ACCOUNTANCY SERVICES LTD RF.PORT TO THE TRIJSTF.F.S OF THE BLUEBIRD SOCIETY FOR THE DISABLED We confim that we have prepared ihe attached unaudited accounts for the year ended 31 st March 2024 Irom the bank statements. buildin&) society book and invoices as supplied. ned.. I Date:
BLUEBIRD SOCIETY FOR THE DISABLED tNCOME AND EXPENDITtJRE ACCOUNTS FOR THE YEAR ENDED 3 1ST MARCH 2024 2024 2023 tNCOME Gross Renls Charity Income Sale of Vehicle Bank Interest 19800.00 17762.04 18150.00 15966.78 iooo.00 88.68 35205.46 91.77 37653.81 EXPENDITURE Management Fee for Rents Wages & Honorariums Shop & Office Transport Donations Miscellancous & Flai Expenses Telephone Utilities Accounlancy Charges 1663.20 33i2.59 3890.42 9747.65 1524.60 7104.24 6967.01 3782.24 29014.38 9859.43 2379.52 2431.95 540.00 4347.19 2334.49 2330.39 660.(M) 28305.93 63603.37 SURPLUS PROFIT/(LOSS) FOR THE YEAR 9347.88 (28397.91)
BLUEBIRD SOCIETY FOR THE DISABLED BALANCE SHF.F.T AS AT 3 1ST MARCH 2024 2024 2023 FIXED ASSETS Property Equipment Motor Vehicles 77779.00 2525.99 37995.1X) 77779.00 2525.99 37995.00 CURRENT ASSETS 118299.99 118299.99 Bank Account Bank Reserve Account Virgin Money Account Cash in Hand Sundry D¢biors 57754.72 20340.92 3990.61 221.91 803.65 83111.81 48258.61 20249.15 3990.61 221.91 803.65 73523.93 CURRENT LIABILITIES 201411.80 1918?3.92 l.oan Sundry Crediiors 600.00 200811.80 360.00 191463.92 Balance Brought Forward 191463.92 233861.83 Add Surplus for the year 9347.88 2(K)811.80 233861.83 Les5 Motor Vehicle Disposed Less Loss for ihe Year 14000.00 28397.91 191463.92 200811.80
BLUEBIRD SOCIFTY FOR THE DISABLED ACCOUNTS FOR THE YEAR INDED 3 IS I. MARCII 2024 J. B. WOOD ACCOUNTANCY SERVICF.S I.TD
J. B. WOOD ACCOUNTANCY SERVICES LTD RF.PORT TO THE TRIJSTF.F.S OF THE BLUEBIRD SOCIETY FOR THE DISABLED We confim that we have prepared ihe attached unaudited accounts for the year ended 31 st March 2024 Irom the bank statements. buildin&) society book and invoices as supplied. ned.. I Date:
BLUEBIRD SOCIETY FOR THE DISABLED tNCOME AND EXPENDITtJRE ACCOUNTS FOR THE YEAR ENDED 3 1ST MARCH 2024 2024 2023 tNCOME Gross Renls Charity Income Sale of Vehicle Bank Interest 19800.00 17762.04 18150.00 15966.78 iooo.00 88.68 35205.46 91.77 37653.81 EXPENDITURE Management Fee for Rents Wages & Honorariums Shop & Office Transport Donations Miscellancous & Flai Expenses Telephone Utilities Accounlancy Charges 1663.20 33i2.59 3890.42 9747.65 1524.60 7104.24 6967.01 3782.24 29014.38 9859.43 2379.52 2431.95 540.00 4347.19 2334.49 2330.39 660.(M) 28305.93 63603.37 SURPLUS PROFIT/(LOSS) FOR THE YEAR 9347.88 (28397.91)
BLUEBIRD SOCIETY FOR THE DISABLED BALANCE SHF.F.T AS AT 3 1ST MARCH 2024 2024 2023 FIXED ASSETS Property Equipment Motor Vehicles 77779.00 2525.99 37995.1X) 77779.00 2525.99 37995.00 CURRENT ASSETS 118299.99 118299.99 Bank Account Bank Reserve Account Virgin Money Account Cash in Hand Sundry D¢biors 57754.72 20340.92 3990.61 221.91 803.65 83111.81 48258.61 20249.15 3990.61 221.91 803.65 73523.93 CURRENT LIABILITIES 201411.80 1918?3.92 l.oan Sundry Crediiors 600.00 200811.80 360.00 191463.92 Balance Brought Forward 191463.92 233861.83 Add Surplus for the year 9347.88 2(K)811.80 233861.83 Les5 Motor Vehicle Disposed Less Loss for ihe Year 14000.00 28397.91 191463.92 200811.80