CONNAUGHT HALL MANAGEMENT COMMITTEE
Unaudited Financial Statements
For the year ended 31 December 2024
CONNAUGHT HALL MANAGEMENT COMMITTEE
Financial statements for the year ended 31 December 2024
| Contents | |
|---|---|
| Page | |
| General Information | 1 |
| Accountants Report | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Tangible Fixed Assets Schedule | 5 |
| List of Donation received | 6 |
CONNAUGHT HALL MANAGEMENT COMMITTEE
Financial Statements for the year ended 31 December 2024
General Information
ADDRESS:
Connaught Hall Station Road Attleborough Norfolk NR17 2AS
ACCOUNTANTS:
TaxAssist Accountants Wymondham Business Centre Unit 4G Eleven Mile Lane Suton NR18 9JL
Page 1
ACCOUNTANTS' REPORT TO
CONNAUGHT HALL MANAGEMENT COMMITTEE
In accordance with instructions given to us we have prepared, without carrying out an audit, the annexed financial statements from the accounting records of Connaught Hall Management Committee and from information and explanations supplied to us.
TaxAssist Accountants Wymondham Business Centre Unit 4G Eleven Mile Lane Suton NR18 9JL
Date: .............................
Page 2
CONNAUGHT HALL MANAGEMENT COMMITTEE
Profit and loss account for the year ended 31st December 2024
| Income Lettings Car Park Hire Other income Interest Receivable Expenditure Rates Water Charges Insurance Electricity & Gas Wages & National Insurance Licenses & Subscriptions Telephone Postage & Stationary Travelling Property Repairs Bank charges Accountancy Depreciation of tangible fixed assets Freehold Property Equipment NET PROFIT / (LOSS) |
2024 £ 24,387 4,851 2,000 3 4,260 1,211 1,920 9,801 6,579 171 625 69 109 19,678 80 150 587 5,676 |
£ 31,241 50,915 (19,674) |
2023 £ 15,795 8,160 26,325 3 3,396 2,350 1,736 11,365 4,348 159 1,493 558 9 12,559 67 150 587 6,382 |
£ 50,282 45,159 5,124 |
|---|---|---|---|---|
Page 3
CONNAUGHT HALL MANAGEMENT COMMITTEE
Balance sheet as at 31 December 2024
| Fixed assets Buildings Equipment Current assets Debtors & Prepayments Investments Bank Account Investment Bond Current liabilities Creditors & Accruals Net assets Financed by Capital account Brought Forward Net (Loss) / Profit for the year Transfer from Trustee funds |
2024 £ £ 18,142 29,721 47,863 22,548 27 21,902 15,000 59,477 2,787 2,787 56,690 104,554 124,229 (19,674) - 104,554 104,554 |
2023 £ 18,729 34,598 25,729 27 32,782 15,000 73,538 2,636 2,636 119,105 5,124 - |
£ 53,327 70,902 124,229 124,229 124,229 |
|---|---|---|---|
Page 4
CONNAUGHT HALL MANAGEMENT COMMITTEE
Tangible fixed assets schedule as at 31st December 2024
| COST At 1st January 2024 Additions in the year As at 31 December 2024 DEPRECIATION At 1st January 2024 Charge for Year As at 31 December 2024 NET BOOK VALUE As at 31 December 2024 As at 31 December 2023 |
Buildings £ 29,324 0 29,324 10,595 587 11,182 18,142 18,729 |
Equipment £ 54,678 799 55,477 20,080 5,676 25,756 29,721 34,598 |
Totals £ 84,002 799 84,801 30,675 6,263 36,938 47,863 53,327 |
|---|---|---|---|
Page 5