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