Greetland Community Centre Trustees Report 2024
In accordance with our duties, we have reviewed the Accountants Report for the Financial Year 2024 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 2025
Keith Wade ______ February 2025
Uiiaiidilo(l Finlliieiiil SlthlibiiiLbiily fihr tlie YL4ur F.nded 11 Deceiiil)er 21124 fnr r¥ri'i.tliin(I C.i)mmiinil C.i'ntre- C.LnlrL'
CvreLtland Coiiiinunit Ccntre - Cenlre C.untLnls ul tlii. Finat)LiuI StlL•ll1QI f(br ihL YL'4r Tr',ndi.d .1 I l)i'ii'Ji)l)I'r 21124 Cjl'neTdl Infiirmaliun ALLuunlAnts' RL'porl and CjiL'nt Apprvviil CL'rlifiithlL l)Llllili.d Pri)fil #lid IdO%S ALLDiinl I'ui)kJililL. fi i%L.d As%L.1s SchL.dule
CTfLetl#nd C(>miiiunii Centre- Cettlre for ihe Yi'ai. F'n(l¢d .11 l)L'LI'inber 2n24 PIIOPRlkTOR: J BLvLrlLy ADDREI S.S: Ri?Ll)(IdlL' Road WL'%t York%hirL IIX4 8JG ACCOUNI'ANTS: Hi)rlLy (rl'LLlI C'liiirlLfLd ALLouiiliiiil WL'%I Yiirk.%liirL IIX.l ()A%
Financial StatL'mellts for the Ycar En(led.I l Di'iLnil)I'T 21124 AccoiitJlJnts' Re ort lo CJribeil%nd Cibmmunit C.entre_ C.¢nlre In ilLL(Ir(laiiLL Wltli iii.4lrii¢li()Ii% gTlVlI) I() Il% WL hdvL pi'Lparc(I wiil)()Iil Liirryillbr OLII lin diiilil Ihl Ill)IILXL(I findi)Liiil %talLmLI)l% fruin IIIL Flvrl¥y CirL¥ii C'liill'lLiid ALLuiiiililllts WLSt York.4liirc Ilxl ()A C'.lii'nl A riivul C.'i'rliliialL' J IILVLI'ILV DiltL',
CyreL.IIAnd Cnmniunit Cenlre- Centre DL.tAilL.d Pri)fil 1.(Tr44 ALtI)unt for thL. Yellr b'ii(IL.d 11 l)eceiiiher 2024 31.12.24 31.12.23 IniuniL Otlier iniunie HILIS Hir¥ Ltc SiibsLI'ipIioi) Ir r)Iiiidli01is 29.262 18.8n7 ()7 5,3() 5,91)2 36,309 34,853 36.3(b9 34,85.1 ExpL4ndilure 16,1126 1.741 .121) N.11(19 -1,7()(I R,.IlL% Jiid Wiilir 477 C),8.fj9 2511 ALLUUI)IdllLy 22,()4() ,).094 DL'I)rc'c'ialiui) .1.813 NI,;I' PIIOI", IT
Cvr£'etlan(I c.niiiiiiiiiiit C.entre CLntre Bal:11)CL. SIIL'L'I .3 I DL'ILnil?1'1' 21124 31.12.24 31.12.23 Fixf.i) A%.SETS rrL'LIiLild propLrly 101,65 1,4.11 5,244 103.089 l 0(1.901 CURIIENT A,SSb'l'S Tril(IL dLbtor 121 2611 I,Y16 2(?1 BLiIik A¢LOUllI - (.LnlrL A¢¢uiiiit El:11)k ALLIILlllt - l.'xtLllSiI)i) AIL ??,X117 2(7.7.1 CUIIIIEN'r i,IABIi,I'i'ib:.% ALLfLIL'(I LXPLI)%LS 26,4851 1.111,671 .1.1.3()0 II INANCLI) IIY CAI*I'I'AI, ACCC)UN'r Eliiiiigilil IL)IWiird Adil 2S.?()l) 5,2111 l.111.(171 Pdb)L 4
CireL.tland Ci)mtnuJhit CL&ntrLh Centre Tan ¥jl)IL. Fixed AssL,l$ 8Lliedule .3 l Di'ii'nil?L'r 21124 i ixture& propLrty ritlillLIs I'utal& Ai l Janii:iry 2024 and .31 DL'LLtnbLI' ?024 411.1211 141.9116 DI,:PRE.C.IATION Ai l Jaiiiidry ?11?4 LhJib*L lor yLJr 35.IIN4 AI .1 I DLLLiiibLr ?024 -111,111)7 311,1197 Nl,:T IJI)C)K VAI.ur. AI 3 I DLILiiII)Ir ?11?4 101.6511 ,4.11 AI 311)LLLlI)bLr ?112.3 PdgyL 5
Uiiaiidilo(l Finlliieiiil SlthlibiiiLbiily fihr tlie YL4ur F.nded 11 Deceiiil)er 21124 fnr r¥ri'i.tliin(I C.i)mmiinil C.i'ntre- C.LnlrL'
CvreLtland Coiiiinunit Ccntre - Cenlre C.untLnls ul tlii. Finat)LiuI StlL•ll1QI f(br ihL YL'4r Tr',ndi.d .1 I l)i'ii'Ji)l)I'r 21124 Cjl'neTdl Infiirmaliun ALLuunlAnts' RL'porl and CjiL'nt Apprvviil CL'rlifiithlL l)Llllili.d Pri)fil #lid IdO%S ALLDiinl I'ui)kJililL. fi i%L.d As%L.1s SchL.dule
CTfLetl#nd C(>miiiunii Centre- Cettlre for ihe Yi'ai. F'n(l¢d .11 l)L'LI'inber 2n24 PIIOPRlkTOR: J BLvLrlLy ADDREI S.S: Ri?Ll)(IdlL' Road WL'%t York%hirL IIX4 8JG ACCOUNI'ANTS: Hi)rlLy (rl'LLlI C'liiirlLfLd ALLouiiliiiil WL'%I Yiirk.%liirL IIX.l ()A%
Financial StatL'mellts for the Ycar En(led.I l Di'iLnil)I'T 21124 AccoiitJlJnts' Re ort lo CJribeil%nd Cibmmunit C.entre_ C.¢nlre In ilLL(Ir(laiiLL Wltli iii.4lrii¢li()Ii% gTlVlI) I() Il% WL hdvL pi'Lparc(I wiil)()Iil Liirryillbr OLII lin diiilil Ihl Ill)IILXL(I findi)Liiil %talLmLI)l% fruin IIIL Flvrl¥y CirL¥ii C'liill'lLiid ALLuiiiililllts WLSt York.4liirc Ilxl ()A C'.lii'nl A riivul C.'i'rliliialL' J IILVLI'ILV DiltL',
CyreL.IIAnd Cnmniunit Cenlre- Centre DL.tAilL.d Pri)fil 1.(Tr44 ALtI)unt for thL. Yellr b'ii(IL.d 11 l)eceiiiher 2024 31.12.24 31.12.23 IniuniL Otlier iniunie HILIS Hir¥ Ltc SiibsLI'ipIioi) Ir r)Iiiidli01is 29.262 18.8n7 ()7 5,3() 5,91)2 36,309 34,853 36.3(b9 34,85.1 ExpL4ndilure 16,1126 1.741 .121) N.11(19 -1,7()(I R,.IlL% Jiid Wiilir 477 C),8.fj9 2511 ALLUUI)IdllLy 22,()4() ,).094 DL'I)rc'c'ialiui) .1.813 NI,;I' PIIOI", IT
Cvr£'etlan(I c.niiiiiiiiiiit C.entre CLntre Bal:11)CL. SIIL'L'I .3 I DL'ILnil?1'1' 21124 31.12.24 31.12.23 Fixf.i) A%.SETS rrL'LIiLild propLrly 101,65 1,4.11 5,244 103.089 l 0(1.901 CURIIENT A,SSb'l'S Tril(IL dLbtor 121 2611 I,Y16 2(?1 BLiIik A¢LOUllI - (.LnlrL A¢¢uiiiit El:11)k ALLIILlllt - l.'xtLllSiI)i) AIL ??,X117 2(7.7.1 CUIIIIEN'r i,IABIi,I'i'ib:.% ALLfLIL'(I LXPLI)%LS 26,4851 1.111,671 .1.1.3()0 II INANCLI) IIY CAI*I'I'AI, ACCC)UN'r Eliiiiigilil IL)IWiird Adil 2S.?()l) 5,2111 l.111.(171 Pdb)L 4
CireL.tland Ci)mtnuJhit CL&ntrLh Centre Tan ¥jl)IL. Fixed AssL,l$ 8Lliedule .3 l Di'ii'nil?L'r 21124 i ixture& propLrty ritlillLIs I'utal& Ai l Janii:iry 2024 and .31 DL'LLtnbLI' ?024 411.1211 141.9116 DI,:PRE.C.IATION Ai l Jaiiiidry ?11?4 LhJib*L lor yLJr 35.IIN4 AI .1 I DLLLiiibLr ?024 -111,111)7 311,1197 Nl,:T IJI)C)K VAI.ur. AI 3 I DLILiiII)Ir ?11?4 101.6511 ,4.11 AI 311)LLLlI)bLr ?112.3 PdgyL 5