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2024-08-31-accounts

Longfield Hill Community Hall

Income and Expenditure Account for the year ended 31 August 2024

Expenditure
Trustees' liability insurance
Building works
Income
Bank Interest
Donatons received
Rent - 1st New Barn Scouts
Surplus for year
Balance Sheet as at 31 August 2024
Current Assets
Cash at bank
Debtors
Less Current Liabilites
Creditors
Net Assets
Reserves
Total Reserves
Signed:
….................................................
24
Michael Sims - Chairman
…................................................
24
John Peters - Treasurer
£
119
61,505
(note 1)
61,624
100
62,183
(note 2)
200
62,483
-859
£
3,825
1,450
(note 3)
5,275
-1,735
(note 4)
3,540
3,540
3,540
September 2024
September 2024