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|Reportofthetrustees|1-2|
|Independentexaminer'sreportontheaccounts|3|
|Balance Sheetasat31March 2024|4|
|IncomeandExpenditureAccountfortheyearended31March2024|5|
|Notes to the Accounts|6-7|
|StatementofFinancialActivitiesfortheyearended31March2024||





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|||2024||2023|
|---|---|---|---|---|
|||£|||
|FixedASsets(Note3)||104,637||104,749|
|CurrentAssets:|||||
|Debtors&Prepayments|2,505||1,642||
|Cash at Bank|7.083||16,677||
|TrusteeA/CSavings|33,682||21,224||
||43.270||39,543||
|LessCurrentLiabilities:|||||
|SundryCreditors|8,544||4,787||
||8,544||4,787||
|WorkingCapital||34,726||34,756|
|||139,363||139.505|
|Financedby:|||||
|CapitalAccount3 1March<br>Netsurplus/(deficit)fortheyear||139,505<br>(142)||144,178<br>(4,673)|
|||139.363||139,505|





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||2024|2023|
|---|---|---|
|lncome|||
|LicenceFeeSocialClub|1.200||
|Subscriptions<br>Social Club<br>HireofHallandField<br>BankInterest<br>MiscellaneousIncome<br>Donations<br>SectionContributions(Notel)|12,246<br>4,792<br>21,364<br>458<br>66<br>1,000<br>12,822|8.758<br>21,457<br>79<br>1,571<br>250<br>9,957|
||53.948|42,072|
|Expenditure|||
|RatesandWaterCharges<br>LightingandHeating<br>Insurance<br>Wages&NIC<br>RepairsandMaintenance<br>AdministrativeCosts(Note2)<br>Depreciation|1,322<br>17,429<br>3.226<br>12.244<br>10,900<br>8.857<br>112|1,952<br>14,776<br>3,009<br>14.039<br>6,373<br>6,464<br>132|
||54,090|46,745|
|Netsurplus/(deficit)|(142)|(4,673)|





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||2024|2023|
|---|---|---|
|1.<br>SECTIONCONTRIBUTIONS|||
|ArtGroup|1,194|913|
|Badminton|942|680|
|CarpetBowls|1,473|908|
|Chess|1,501|439|
|Lace & Craft|662|455|
|Orchestra|1,130|S10|
|Singers<br>Tennis<br>Soft Tennis|300<br>3.790<br>1,210|456<br>4,100<br>856|
|TableTennis|460|640|
|Scouts andGuides|160||
||12,822|9.957|
|2.<br>ADMINISTRATIONCOSTS|||
|PPS,Cleaning&Laundry<br>Sundries|3,639<br>206|4,266<br>53|
|Accountant's Fee|970|950|
|AffiliationFeesandLicences|986|471|
|GardenandField|2,180|410|
|Telephone|876|314|
||8,857|6,464|





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|3.FIXEDASSETS||||
|---|---|---|---|
||Balanceat||Balanceat|
||L.04.2023|AdditionsDepreciation|31.03.2024|
|Land|130||130|
|Buildings|103,839||103.839|
|TennisCourts|86|13|73|
|Garden|25||25|
|Equipment|659|99|560|
|Pool Tables||||
||||10|
||104,749|112|104,637|





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||2024|2024|2024|2023|
|---|---|---|---|---|
|||Un|||
||Restricted|restricted|Total|Total|
||Funds|Funds|Funds|Funds|
|Income|||||
|Licence Fee SocialClub||1,200|1,200||
|Subscriptions<br>SocialCub||12,246<br>4,792|12,246<br>4.792|8.758|
|HireofHall and Field||21,364|21.364|21.457|
|BankInterest||458|458|79|
|MiscellaneousIncome||66|66|1,571|
|Donations||1,000|1,000|250|
|SectionContributions(Notel)||12,822|12,822|9,957|
|||53,948|53,948|42,072|
|Expenditure|||||
|RatesandWaterCharges<br>LightingandHeating||1,322<br>17,429|1,322<br>17,429|1,952<br>14,776|
|Insurance||3.226|3,226|3.009|
|Wages&NIC<br>RepairsandMaintenance<br>AdministrativeCosts(Note2)<br>Depreciation||12.244<br>10,900<br>8,857<br>112|12,244<br>10,900<br>8,857<br>112|14,039<br>6,373<br>6,464<br>132|
|||54,090|54,090|46.745|
|Netsurplus/(deficit)||(142)|(142)|(4.673)|
|BalanceBroughtForward||139,505|139,505|144,178|
|BalanceCarriedForward||139.363|139,363|139,505|