commission. Charlty No 101642 COMMISSION Balance sheet as at 30th June: 2024 2023 TarvAible Fixed Assets Value Adthtlons 0110712023 De Book Value 3010612024 Exp on Leasehold property Studio/Recording Equip Furniture Fittings 38,070 2,825 120 -12,690 -710 -30 25,380 2,115 38,070 2,825 120 41,015 -13,430 27,585 41,015 Current Assets Debtors Cash at Bank 450 94,506 102,405 102,405 94,956 Totsl value Net Assets 129,990 135,971 FINANCED BY: Unrestricted Funds 129,990 135,971 Approved by the Trustees of Commission on 1st October 2024 and slgned on their behalf by. J D Mccracken Hon Treaswer JRea Chalmian
commission. Charfty No 101642 COMMISSION Recelpts and Paymerrts A¢cwrt for year to 30th June 2024 2023 RECEIPTS Gift and endowment Income Individuals Gift Aid Donations Income tax recovered Churches and groups Legaci 830 3,185 1,378 4,560 4,563 1,350 20,CLKI 4,560 1,9CN) 26,743 7,340 Studio Hire 1275 Bank Interest reiVed 1,037 706 Total Recei 28,579 9.321 PAYMEMrs C(wnlsslim actlvltles 5,593 Runnlry Expenses Rent Insuran Electricity Marketing InternetlTelephone Bank Oiarges General expenses Water Repairslmaintenance Studio Equipment 10,0 814 1,253 54 589 61 755 18 95 10,0 6IXI 1,089 98 521 69 533 243 Totsl Pa ments 20,FA) 13,161 Surplus (Deficit) 7.9iXI Balance at 1st July 94,506 98.346 Balance at 30th June 102,405 94.506 Approved by the Trustees of Commission on 1st October 2024 and signed on their behalf by: J D Mctsacken Hon Treasurer JRea Chalmian