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