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 St￿lL•ll1Q￿I
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 St￿lL•ll1Q￿I
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