Unaudited Financial Statements for the Year Ended 31 May 2024 for Cinnamon Brow Community Association
Associati nded 2024 TANGIBLE FIXED ASSETS Fixiures Freehold prowty rittin85 Totats COST AI I June2023 Addiiions 528.475 52.923 970 581.i98 970 AI 31 MAY 2024 528.475 5i.893 582,368 DEPRECIATION AT l June 2023 Charge foryear 108.679 4.925 48.021 1,446 156,700 6J71 At 31 May 2024 113.é04 49.467 NET BOOK VALUE Atil May2024 4.426 419.297 At31 MÈy2023 419.796 4.902 424.698 CAPITALACCOUNT ANDCURRENfAccouwr 31.5.24 CAPlt&l 563.303 563.303 Curr¢n¢*¢¢ovni Brought fonwdrd (l52851 Nei loss 6,846 26,639 {22.13l} 541.172 548,018
Jl J 24 31JlJ 419J97 424.691 I I MMI'N I A44•.TI 24,717 96.79J 29$ C•4h In hthd 29J 121J?J 12JJ2 Nfr'.T Ab*S'.T y1.172 841.011 114AW( F.IJ IIY l llpithl •rAuUM 563 JOJ 56JJ03 115J85 548.011
31.524 31.52i 150 .49J 75215 1250 eml*r5hip5 Club 5wyIu5 106.104 76.858 109.173 EiptTrdilthTe Hirt olplani and 2.768 9.0?7 29.966 64.236 %,928 s.i69 7.442 1.599 8.457 33263 16,734 4271 5,765 5.614 LighiaMd h kepaus and15DPmhtThentg Telephone & Alamb HOhDId and cleaning 77J33 1?9J35 {4751 (20.16)) Dtpr¢¢vAtitsD FrethDld propeLTy 4.925 1.446 4.843 6J71 6.477 16.8461 (26.639} NET LOSS
PROPRIETOR: CBCA ADDRESS: Cillnutno Brow Comrnunity A550rialion Perth C105e Cinnamon Brow Warringtort Cheshire WA2 OSF ACCOUNTANTS.. AnthoDy GrBy& Co Smithy Cottage 28 Church L¢ Cul<heth Warringthn Cheshue WAJ 5DJ
14VOit trK Swe1rts I haTht 1[ab Jil rEtuth hirLw for BLA
Gen*rnJ InfonnDilon Clieni Appmval Ctrtifi¢ate D¢thil¢d Profit and Accoknnt Balin<t Sheei Nores tothe Finan¢iBI Sthierncnty
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