## **Cullercoats Community Association Notes to the Accounts** • **for the year ended 30 September 2024** 

## **3 Plant, machinery and motor vehicles** 

|**3**<br>**Plant, machinery and motor vehicles**||||||
|---|---|---|---|---|---|
|**Cost**<br>At 1 October 2023<br>At 30 September 2024<br>**Depreciation**<br>At 1 October 2023<br>Charge for the year<br>At 30 September 2024<br>**Net book value**<br>At 30 September 2024<br>At 30 September 2023<br>**4**<br>**Other fixed assets**<br>Premises|**Plant and**<br>**machinery**<br>£<br>5,581<br>5,581<br>4,994<br>146<br>5,140<br>441<br>587||**Property**<br>£<br>209,865<br>209,865<br>23,271<br>2,088<br>25,359<br>184,506<br>186,594<br>**2024**<br>£<br>184,506||**Total**<br>£<br>215,446<br>215,446<br>28,265<br>2,234|
|||||||
||||||30,499<br>184,947<br>187,181<br>**2023**<br>£<br>186,594|
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