SOUTH RUISLIP COMMUNITY ASSOCIATION
ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2023
RICHARD P. BRAYSHE
Accountant
2 HIGH ROAD
EASTCOTE
PINNER
MIDDLESEX
HA5 2EW

Richard P. Braysher
Tel:
0203 952 8841
2 High Road, Eastcote. Pinner, Middlesex HA5 2EW Richard P Braysher
Accountant A.T.l.l.
SOUTH RUISLIP COMMUNITY ASSOCIATION
ACCOUNTS FOR THE YBtKR ENDED 31st MARCH 2023
ACCOUNTANTS CERTIFICATE
In accordance with instructions given to me. I have prepared the attached
accounts from the infomiation and explanations provided by the client. The
figures comply therewith.
There was a significant drop in rental income for this year vthich unfortunately
ou￿elghed the improved perf0rrnan￿ of all other sources of income resulting
in an overall deficit of income for the year.
|,.'IL3
R. P. BRAYSHER A.T.I.I.
AGREED.......................................
DATED.............................

SOUTH RUISLIP COMMUNITY ASSOCIATION
BALANCE SHEET AS AT 31st MARCH 2023
2023
2022
FIXED ASSETS - PATIO
8,574
8,574
CURRENT ASSETS
Cash at Bank- Community Account
- Business Reserve Account
13,883
15,871
29,754
12,486
15,866
28,352
CURRENT LIABILITIES
(Amounts falling due within one year)
Sundry creditors
1,340
1,340
600
600
NET CURRENT ASSETS
28,414
27,752
NET ASSETS
£36,988
£36,326
REPRESENTED BY:
CAPITAL ACCOUNT
Opening balance
Net surplus
36,326
662
32,750
3,576
CLOSING BALANCE
£36.988
£36,326

SOUTH RUISLIP COMMUNITY ASSOCIATION
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st MARCH 2023
2023
2022
INCOME
Membership & affiliation fees
Grants
Lettings
Bank interest received
125
16,654
21,997
31.766
31,771
38,778
EXPENDITURE .
Deane Park Hall
Light, heat & water
Maintenance contracts
Rent
Refurbishment & repairs
2.382
5,465
500
89g
9,246
4,825
5,820
500
11,145
Administration costs
Salaries & NIC
Insurances
AGcountancy
Print, post & stationery
Telephone & internet
Subscriptions & li￿n￿S
17.620
1,972
650
50
1,474
97
21,863
19.660
2,571
600
1,159
67
24,057
SURPLUS
662
3,576