Offico copy
Please sign and r￿lurn in..,
Ullalldited Financial Statements
ror the Year Ellded 31 December 2023
lor
Sherburn Pla
in
Fields Association

Sherburll Pla
Flelds Asso¢latioD
Contents of the Fittanclal Statemen
f r ihe Year Ended 31 Decemh¢r 2023
Page
General Informatiou
Client Approval Certificat¢
Trading #nd Profit and Loss Aecoutst
Balance Sheet
4otes to tbe FLDonei¥l StstemeDts

Sherbllrll Pla
Fields A5SOCiation
General Infomation
for the Year Ended 31 Decembtr 2023
ADDRESS:
4 Ib St Hildas Street
Sherburn
Malton
North Yorkshire
Y0178PH
ACCOUNTANTS:
Wasley Chapman l.l.P
CharteFed Ac¢ountHnls
5 Bobbles Bank
Whitby
North Yorkshire
Y021 IEF
Page I

Unaudited Financial Statements
for the Y¢4T EDded 31 December 2023
Sherburn Pi*
Fields Associalio
Client A
roval Certificate
In accordance with the ternis of engagernenl of Wasley Chapman LLP, l approve the financial statements for ihe year
ended 31 December 2023 which comprise rhe Trading and Prof2t and I￿53 Account, the Balance Sheet and the related
notes. l acknowledge my re8ponsÈbility for thc financial slatemenLs, including the appropriateness of the accounting basis
as Sel out in note I, and for providing Wasl¢y Chapman LLP with all inforttvdtion and explanations n¢¢essary for their
eompilation.
Chair
I l April 2024
Page 2

Sherburll Pla
Fields A5sixiatioll
Trodin
nd Profit and L05s Aeeount
for the Year Ebded 31 De¢¢mber 2023
2023
2022
Bar Sales
Donationslother
Rents
48,576
18,284
41,318
12,556
3,820
66,860
57,694
C05t of saks
Opening Stock
Bar Purchases
1,500
3,614
20.658
34,869
(1,300)
24,?72
{1.5001
Closing s¢o¢k
33,569
GROSS PROFIT
33.291
34,922
Expenditure
Rates 2nd watcr
Insurance
Light and heat
Wages
Telephone
Advertssing
Li¢en¢es and insutance
Repairs and rettewals
Field mètntenance
Household and cleaning
Accountsncy
Donations
908
1,729
10,350
16,339
585
1,591
5.069
14,151
2,040
250
420
3.075
123
8.396
365
1,488
1,582
320
100
1,188
535
42,185
28,419
(8,894)
6,503
Fin&nee tosts
Bank charges
396
(9,290)
6,503
DepreeiatlOD
I￿proVe￿¢￿ts to property
Plant and machinery
Computer equipment
6,733
2,228
37
2,005
33
2.038
8,998
NET LOSS
(11.328)
12.495)
Page 3

Sherburm Pla
Fields Associatio
Balance Sheet
31 December 2023
2023
2022
Notes
FIXED ASSETS
Tangible assets
264.653
181.974
CURRENT ASSETS
Stoeks
Main transactions accourlt
Cash in hand
1.300
10,752
941
1,500
104,433
1,067
12.993
107.000
NET ASSETS
277,646
288,974
FINANCED BY
CAPITAL ACCOUNT
277.646
288.974
Page 4

Sherburn Pla
Fltlds AswciatioD
Notes to tlie Financial Statcmcnts
for the Year EDdtd 31 December 2023
Accouf4TING POLICIES
Basis of prep2ring th¢ finaDeial stalements
The financial statements have been compiled OÈJ a basis which enables profits to be calculated in ac¢ordan¢e with
generally accepted accountints
practice 2nd which provides sutTicient and relevant it]fomiation to enable the
completion of a rax return.
TANGIBLE FIXED ASSETS
Improvements
to
propety
Plant and
machinery
Computer
equiprneni
Totals
COST
At l January 2023
Additions
232,273
84,718
72,857
410
30S,540
84.718
Al 31 D¢c¢niber 2023
316,991
72,857
410
390,258
DEPRECIATION
At l January 2023
Charge for year
70.684
78
33
121.566
2,006
At 31 December 2023
70,684
54,810
125,605
NET BOOK VALUE
At 31 December ?023
246,J07
18,047
264,653
At 31 December 2022
161,589
20,053
332
181,974
CAPITAL ACCOUNT
2023
2022
Brought forward
288.974
291,469
Net loss
11,328
2.495
277,646
288,974
277,646
288,974
Page 5