Greetland Community Centre Trustees Report 2023
In accordance with our duties, we have reviewed the Accountants Report for the Financial Year 2023 and have found these to be an accurate accounting record of Greetland Community Centre – Centre. We agree that the Centre is being managed in accordance with the rules of the Constitution.
Adrian Littlewood ________ February 2024
Carl Barber ______ February 2024
Unaudited Financial Statements for the Year Ended 31 December 2023
for
Greetland Community Centre - Centre
Greetland Community Centre - Centre
Contents of the Financial Statements for the Year Ended 31 December 2023
| Page | |
|---|---|
| General Information | 1 |
| Detailed Profit and Loss Account | 2 |
| Balance Sheet | 3 |
| Tangible Fixed Assets Schedule | 4 |
Greetland Community Centre - Centre
General Information for the Year Ended 31 December 2023
| PROPRIETOR: | J Beverley |
|---|---|
| ADDRESS: | Rochdale Road |
| Greetland | |
| Halifax | |
| West Yorkshire | |
| HX4 8JG | |
| ACCOUNTANTS: | Horley Green Chartered Accountants |
| Horley Green House | |
| Horley Green Road | |
| Claremount | |
| Halifax | |
| West Yorkshire | |
| HX3 6AS |
Page 1
Greetland Community Centre - Centre
Detailed Profit and Loss Account
for the Year Ended 31 December 2023
| Income Other income Hall Hire etc Subscriptions Bar Donations Donations to Extension Expenditure Wages Rates and Water Insurance Heat and Light Accountancy Depreciation Fixtures and fittings NET PROFIT/(LOSS) |
31.12.23 £ 28,807 678 5,368 - 13,766 1,597 477 6,859 250 |
£ - 34,853 34,853 22,949 11,904 3,813 8,091 |
31.12.22 £ 26,956 1,225 - (11,189) 12,099 2,195 445 5,607 375 |
£ - 16,992 |
|---|---|---|---|---|
| 16,992 20,721 |
||||
| (3,729) 3,813 |
||||
| (7,542) |
Page 2
Greetland Community Centre - Centre
| Balance Sheet 31 December 2023 |
Balance Sheet 31 December 2023 |
||||
|---|---|---|---|---|---|
| FIXED ASSETS Freehold property Fixtures and fittings CURRENT ASSETS Trade debtors Prepayments Bank Account - Centre Account Bank Account - Extension A/c CURRENT LIABILITIES Accrued expenses NET ASSETS FINANCED BY CAPITAL ACCOUNT Brought forward Add Net profit Less Net loss |
31.12.23 £ 101,658 5,244 1,277 261 2,393 22,807 26,738 250 125,299 8,091 133,390 - |
£ 106,902 26,488 133,390 133,390 133,390 |
31.12.22 £ 101,658 9,057 962 411 2,330 11,131 14,834 250 132,841 - 132,841 7,542 |
£ 110,715 14,584 125,299 125,299 125,299 |
Page 3
Greetland Community Centre - Centre
Tangible Fixed Assets Schedule 31 December 2023
| COST At 1 January 2023 and 31 December 2023 DEPRECIATION At 1 January 2023 Charge for year At 31 December 2023 NET BOOK VALUE At 31 December 2023 At 31 December 2022 |
Freehold property £ 101,658 - - - 101,658 101,658 |
Fixtures and fittings £ 40,328 31,271 3,813 35,084 5,244 9,057 |
Totals £ 141,986 |
|---|---|---|---|
| 31,271 3,813 |
|||
| 35,084 | |||
| 106,902 | |||
| 110,715 |
Page 4
REVIEW OF GREETLAND COMMUNITY & SPORTING ASSOCIATION ACCOUNTS
The accounts for the above company have been reviewed and they are excellent considering the current economic climate. The company is well organised and the Committee have a good understanding of their roles.
STEVEN CROSSLEY
HORLEY GREEN ACCOUNTANTS