## **BRAUGHING PLAYING FIELD ASSOCIATION TRUST UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024** 

Charity No: 302344 

## **TRUSTEES** 

R Banks K Cousins P Courtney G Frary P Hobson C Tye 



## **BRAUGHING PLAYING FIELD ASSOCIATION TRUST INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2024** 

|**INCOME**<br>Affiliated club fees<br>Affiliated club rents<br>Other hall & field income<br>General fund raising:<br>100 Club income<br>Less: Prizes<br>Grants & donations<br>Interest received<br>**Total Income**<br>**EXPENDITURE**<br>**Premises:**<br>Electricity gas and water<br>Cleaning<br>Field maintenance and grass cutting<br>Bin collection<br>Garage rental<br>Repairs and maintenance<br>Insurance<br>**Administration:**<br>Printing postage and stationery<br>Subscriptions and licences<br>Legal fees<br>**Total expenditure**<br>**(Deficit)/Surplus of income over expenditure**<br>Accumulated Funds at 01.01.2024<br>Accumulated Funds at 31.12.2024|**£**<br>**£**<br>300<br>4136<br>24312<br>636<br>-620<br>16<br>30<br>28794<br>28794<br>3209<br>1260<br>-<br>842<br>-<br>3793<br>2238<br>11342<br>314<br>-<br>314<br>11656<br>17138<br>24269<br>41407<br>**2024**|**£**<br>**£**<br>300<br>5655<br>10737<br>612<br>-<br>612<br>6551<br>23855<br>37<br>23892<br>2250<br>1270<br>800<br>481<br>17<br>10735<br>2110<br>17663<br>42<br>6<br>48<br>17711<br>6181<br>18088<br>24269<br>**2023**|
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## **BRAUGHING PLAYING FIELD ASSOCIATION TRUST BALANCE SHEET AS AT 31ST DECEMBER 2024** 

|**CURRENT ASSETS**<br>Debtors<br>Bank Current Account<br>Bank Deposit Account<br>Petty Cash<br>Creditors<br>**NET ASSETS**<br>**FINANCED BY:**<br>Accumulated Funds:<br>Balance Brought forward<br>(Deficit)/Surplus for the year<br>Balance Carried Forward|**£**<br>**£**<br>1180<br>36734<br>5465<br>61<br>42260<br>-2033<br>-2033<br>41407<br>24269<br>17138<br>41407<br>**2024**|**£**<br>**£**<br>263<br>20245<br>5465<br>263<br>25973<br>-1967<br>-1967<br>24269<br>18088<br>6181<br>24269<br>**2023**|
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## **BRAUGHING PLAYING FIELD ASSOCIATION TRUST NOTES TO THE UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024** 

## **1. Basis of Preparation of Accounts** 

The accounts have been prepared in accordance with the requirements of the Charities Act 2011 using the accruals concept. 

## **2. Debtors** 

Debtors relating to the invoices raised by the charity for affiliated club rents and public hall hire that were unpaid at the year end. The hire period was the financial year. It also includes utility and council accounts that are in credit at the end of the financial year. 

## **3. Creditors** 

Creditors relate to expenditure incurred during the financial year and unpaid at the balance sheet date, and petty cash owed to Trustees for amounts disbursed on behalf of the Trust during the year.