BELL GREEN COMMUNITY ASSOCIATION
Notes to the Financial Statement for the Year ended Sth April 2024
| Unrestricted | Restricted | 2024 | 2023 | ||
|---|---|---|---|---|---|
| Note6 | Debtors | £ | £ | £ | £ |
| 0 0 0 0 |
|||||
| 0 0 0 0 |
|||||
| Note7 | Creditors YearEndAccounts |
£ 750 |
£ 0 |
£ 750 |
£ 750 |
| 750 | 0 | 750 | 750 | ||
| Note8 | Fund Breakdown Unrestricted Fund: |
2024 £ |
2023 £ |
||
| Capital still todepreciate General Purposes Fund |
0 63,842 |
0 61,020 |
|||
| Resiricted Fund: | 63,842 | 61,020 | |||
| Capital still todepreciate | 0 | 0 | |||
| , | OtherFunds | 4,406 | 0 | ||
| Designated Funds: | 4,406 | 0 | |||
| Building and Redundancy Fund | 67,790 | 65,000 | |||
| (See Note 1 on page 7(j) ) | |||||
| TotalFunds | 136,039 | 126,020 | |||
| Note9 | Fixed Assets | ||||
| Computer | Office & | Fumiture | |||
| & IT Equip | Centre | ||||
| Equipment | |||||
| Cost | £ | £ | £ | £ | |
| Balance6thApril2023 | 938 | 4,419 | 4,416 | 9,773 | |
| Additions Disposal |
o 0 |
6: 0 |
o: 0 |
o 0 |
|
| Balance 5th April 2024 | 938 | 4,419 | 4,416 | 9,773 | |
| Depreciation | £ | £ | £ | £ | |
| Balance§thAnril2023 | 938 | 4,419 | 4,416 | 9,773 | |
| Charge foryear | 0 | 0 | 0 | 0 | |
| Disposals | 0 | 0 | 0 | 0 | |
| Balance 5th April 2024 | 938 | 4,419 | 4,416 | 9,773 | |
| NetBook Value | £ | 3 | £ | . | |
| as at 5th April 2024 | 0 | 0 | 0 | 0 | |
| asat5thApril2023 | 0 | 0 | 0 | 9 |
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