BELL GREEN COMMUNITY ASSOCIATION 

## Notes to the Financial Statement for the Year ended Sth April 2024 

|||Unrestricted|Restricted|2024|2023|
|---|---|---|---|---|---|
|Note6|Debtors|£|£|£|£|
|||0<br>0<br>0<br>0||||
|||0<br>0<br>0<br>0||||
|Note7|Creditors<br>YearEndAccounts|£<br>750|£<br>0|£<br>750|£<br>750|
|||750|0|750|750|
|Note8|Fund Breakdown<br>Unrestricted Fund:|2024<br>£|2023<br>£|||
||Capital still todepreciate<br>General Purposes Fund|0<br>63,842|0<br>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|Total|
|||& IT Equip|Centre|||
||||Equipment|||
||Cost|£|£|£|£|
||Balance6thApril2023|938|4,419|4,416|9,773|
||Additions<br>Disposal|o<br>0|6:<br>0|o:<br>0|o<br>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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