Teanlowe 60+ Community Centre
Accounts
31 December 2024
Teanlowe 60+ Community Centre Contents
| Page | |
|---|---|
| Approval statement | 1 |
| Accountants' report | 2 |
| Income and expenditure account | 3 |
| Balance sheet | 4 |
| Notes to the accounts | 5 |
Teanlowe 60+ Community Centre
Approval statement
I approve the accounts which comprise of the Income and Expenditure Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Lisa Benson Accountancy Services Ltd with all information and explanations necessary for their compilation.
G Nisbett
3 February 2025
1
Teanlowe 60+ Community Centre
Accountants' report on the unaudited accounts to Teanlowe 60+ Community Centre
You have approved the accounts for the year ended 31 December 2024 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Lisa Benson Accocuntancy Servuces Ltd
Lisa Benson Accountancy Services Ltd Accountants
22 Market Place Poulton-le-Fylde Lancashire FY6 7AS
3 February 2025
2
Teanlowe 60+ Community Centre Income and Expenditure Account for the year ended 31 December 2024
| Income Glasdons Raffle Rents Received Sale of Refreshments Coach Trip WBC household support funding Fundraising Events Donations Bank interest Expenditure Cleaners Wages Repairs and Renewals Insurance Provisions Accountancy fees Kitchen Service Charges Coach Hire Donations Bank charges Fundraising Events Rent and Rates Surplus/(deficit) |
2024 £ - 213 1,875 13,222 666 5,000 2,167 1,548 530 25,221 2,278 6,197 269 6,218 150 - 2,499 2,400 330 138 14 4,727 25,220 1 |
2023 £ 5,000 270 1,731 11,276 93 10,000 3,761 2,236 478 34,845 2,308 4,028 234 4,896 150 1,706 10,735 2,775 1,439 138 1,777 5,585 35,771 (926) |
|---|---|---|
3
Teanlowe 60+ Community Centre Balance Sheet as at 31 December 2024
| Assets Bank/building society balances Liabilities Other liabilities and accruals Reserves Balance at start of period Net Surplus/(deficit) |
2024 £ 34,158 34,158 150 150 34,008 34,007 1 34,008 |
2023 £ 34,157 34,157 150 150 34,007 34,933 (926) 34,007 |
|---|---|---|
4
Teanlowe 60+ Community Centre
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
5