Unaudited Management Accounts for the Year Ended 31 August 2024
for
Reedham Community Association
Stephenson Smart (East Anglial Limited
Queen5 Head House
The Street
Acle
Norwich
Norfolk
NR13 3DY

Reedham Community Association
Contents of the Accounts
for the Year Ended 31 August 20Z4
General Informadon
Cllent Approval Cerdll¢ate
Detalled Incomè and Expendlture Atcount
Balance Sheet
Notes to Accounts

Reedham Community Association
General Information
for the Year Ended 31 August 2024
Address:
Reedham Village Hall
Pottles Lane
Reedh3m
Norwich
Norfolk
NR13 3HL
A¢countantg:
Stephenson smart (East Angllal Limited
Queens Head House
The Street
Acle
Norwich
Norfolk
NR133DY

Unaudited Accounts
for the Year Ended 31 August 2024
Client Approval Certificate
l approve the management accounts and conlirm that I have made available all relevant records and informarion for
their preparation.
Mr C 8radbtsry
Oate..

Reedham Community Association
Detailed Income and Expenditure Account
for the Year Ended 31 August 2024
2024
2023
Turnover
Donations received
Membership fees
Bar sales
Fundraising
Hall hire
Grants received
Interest received
1,567
440
12,819
14,727
8,362
1,069
568
10,340
15,502
7.343
500
53
162
38,077
35,375
Expendlture
8ar purchases
Fundraising costs
Rate5
Insurance
Light and heat
Telephone
Posta8e and stadonery
Travellin8
Maintenance and repairs
Small equlpment
Cleaning
Sundry expenses
Website lees
Accountancv
Subscriptions
Llcences
6,053
10.079
1,008
1,951
5,017
902
168
776
4,290
23
1,129
5,890
10,736
914
1,210
4,864
814
360
462
5,377
1,106
1,739
18
124
624
134
573
317
540
88
949
Depreclatfjon ol tanglble as5et5
Freehold propertv
Short leasehold
Fixtures and fittings
1,669
662
1,685
1.669
662
1.68S
37,308
38,961
Net Surpluslldeficitl
769
13,5861

Reedham Community Association
Balance Sheet
31 August 2024
1024
2023
Note5
Flxed assets
Freehold property
Sports laciliries
Fixtures and fittin85
159,225
4.732
io,iii
160,894
5.394
11.796
174.068
178,084
Currènt assets
Stocks
Other debtors
Prepayments
Lloyds bank1006174281
Lloyd5 bank1008174861
Lloyd5 bank1015034261
Cash In hand
350
300
13
605
2.226
2.121
11,053
741
673
3,920
2.077
14,215
432
21.667
17.059
Current Ilabllltles
Other creditors
Accrued expenses
12371
15401
15401
17171
21,127
16.342
Net assets
195,195
194,426
Flnanced by
Capital account
195.195
194.426
195.195
194,426

Reedham Community A550ciation
Notes to the accounts
31 August 2024
Tangible fixed assets
Fixtures
and
fittirh8S
Freehold
propertv
Sports
facilities
Totals
C05t
At I September 2023
and 31 August 2024
208.608
13,018
84,763
306,389
Depreciation
At I September 2023
Charge lor year
47.714
1.669
7.624
662
72.967
1,685
128.305
4,016
At 31 August 2024
49,383
8,286
74.652
132,321
Net book value
At 31 August 2024
159.225
4.732
io,iii
174,068
At 31 August 2023
160,894
5.394
11,796
178.084