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2023-12-31-accounts

Page 1

WIVELISCOMBE WAR MEMORIAL RECREATION GROUND

Income and Expenditure Account for the year ended 31 December 2023

INCOME
Grants and Donations
Rents
Fundraising
Interest
EXPENDITURE
Insurances
2,291.61
Repairs and maintenance
21,195.14
Rates
107.52
Refuse disposal
1,665.45
Miscellaneous
35.00
Depreciation
9,088.00
SURPLUS / (DEFICIT) FOR THE YEAR
Transfer to/(from) managed funds
Unrestricted funds brought forward
UNRESTRICTED FUNDS CARRIED FORWARD
2023
2022
£
£
36,094.89
156,753.39
1,618.80
2,008.39
3,586.39
7,008.56
287.38
2.87
41,587.46
165,773.21
1,855.80
4,679.80
225.28
512.82
41.85
8,911.00
34,382.72
16,226.55
7,204.74
149,546.66
(6,669.09)
(2,103.07)
240,297.12
92,853.53
240,832.77
240,297.12

Page 2

WIVELISCOMBE WAR MEMORIAL RECREATION GROUND

£
£
£
FIXED ASSETS
Recreation Ground
1
-
Skate Park
147,420.26
Changing Rooms
52,764.04
200,184.30
CURRENT ASSETS
Debtors (VAT)
0.00
30,703.06
COIF Charities deposit fund
4,829.81
4,829.81
Managed accounts
47,846.61
41,177.52
Cash in Bank
36,148.66
220.55
88,825.08
76,930.94
CURRENT LIABILITIES
Management Committee fund
(47,846.61)
(41,177.52)
Creditors
(330.00)
(330.00)
NET CURRENT ASSETS/(LIABILITIES)
40,648.47
TOTAL NET ASSETS
240,832.77
Represented by:-
UNRESTRICTED RESERVES
Surplus carried forward
240,832.77
Balance Sheet as at the 31 December 2023
2023
£
-
149,423.66
55,450.04
204,873.70
35,423.42
240,297.12
240,297.12
2022
£
-
149,423.66
55,450.04
204,873.70
35,423.42
240,297.12
240,297.12
2022
204,873.70
35,423.42
240,297.12
240,297.12

Page 3

WIVELISCOMBE WAR MEMORIAL RECREATION GROUND

Notes to the Accounts as at the 31 December 2023

FIXED ASSETS

COST
as at 1 January 2023
Additions
VAT recovery
as at 31 December 2023
DEPRECIATION
as at 1 January 2023
for the year
on disposals
as at 31 December 2023
WRITTEN DOWN VALUE
as at 31 December 2023
as at 31 December 2022
Heritage
Assets
(recreation
ground)
-
-
-
-
-
-
-
-
-
-
Skate Park
155,648.66
4,398.60
-
160,047.26
6,225.00
6,402.00
-
12,627.00
147,420.26
149,423.66
Changing
Rooms
67,147.04
-
-
67,147.04
11,697.00
2,686.00
-
14,383.00
52,764.04
55,450.04

WIVELISCOMBE WAR MEMORIAL RECREATION GROUND

FINANCIAL STATEMENTS FOR THE YEAR ENDED

31 DECEMBER 2023