NAFFERTON RECREATION CLUB Charity: 523274 

## Statement of Financial Position 01 April 2023 – 31 March 2024 


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Income<br>room hire £9,715.88<br>pitch / court hire  £2,575.33<br>preschool rent  £11,666.66<br>community events £8,463.66<br>donations  £5,900.00<br>other  £4,916.32<br>Total £43,237.85<br>**----- End of picture text -----**<br>


||**Expenditure**||
|---|---|---|
||Staff costs|£50.00|
||Buildingmaintenance|£3,048.64|
||Utilities|£16,181.06|
||Groundwork|£4,217.05|
||Machine Repairs|£875.90|
||CommunityEvents|£1,348.32|
||Miscellaneous|£2,463.79|
||**Total**|**£28,184.76**|




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Assets<br>Building £1,078,433.00<br>Plant and machinery £17,558.00<br>Furniture  £7,741.42<br>Other building contents £15,742.97<br>Outdoor equipment £7,064.22<br>Total    £1,126,539.61<br>**----- End of picture text -----**<br>


|**Starting balance 01.04.23**|**Income**|
|---|---|
|£22,648.31|£43,237.85|



|**Expenditure**|**Balance**<br>**31.03.24**|
|---|---|
|£28,184.76|£37,701.40|