Kelvin Malone Bridge Centre Statement of Financlal Activities (inc Income and Expendlture account) for the year ended 3110312024 3110312023 3110312024 Incoming r930ufGes from general funds Table money Weekly Competstions BBO Classes Refreshment sales Subscriptions Fundraising Ground rent receivable Servlce ch8rge recelvable Room Hire Donatlon Holywood Brtdge Club Catsring NIBU events Charity events Special events Business Interuptlon Insurancè Don8tlons Interest rec 8,400 435 2.852 1,046 794 4.593 6,381 267 3,928 933 624 5.313 3,682 380 275 3,682 5,214 314 737 1,392 435 303 792 30 634 28,917 51 1,426 26,376 Re8ource8 èxpondod Cost of goods sold and other c08ts Ground rent payable SeNlce charge payable Llght, heat and water Repalrs Legal 8nd Accountancy fees Prizes Refreshment purchases Speclal events expenses Cleaning payments Household Computer and webslte expenses Post Nibu afflllatlon Competition fees and expenses Insurance Charlty competitlons Bridge supplies and sundrfes Depreclation on Propety Other Depredatlon -7,364 -950 -2.618 -608 -658 -1.250 -194 -260 -910 -57 -293 -78 -1,045 -165 -2.609 485 -760 -1.734 -599 -328 -2,540 -203 -854 -1,042 -79 -322 -90 -895 -315 -2,945 -737 -168 -1,629 -1,629 -22,604 -21.181 SurpluslDef1clt ft>r year 3.772 7.737 Page 7 Page 7
Reglotered Numb Nt 616888 Kelvln Malone Brldgo Centre MlcYntlty Bala¢ Sheot as at 3110312024 3110312023 Flxed As••ts 187.n5 169,364 Current A8•el8 Relreshment Stodt Debtors Deposlt accJ)unt Redwo(Kl Bank Bank Gurrenl nt Cash on hand 3,252 46,798 21,138 48.225 24.050 300 71.188 CurT•nt Llablllts• Credtt 74.823 89.422 Total N•t A8$01• 242.558 Tho lundl of th• chrlty Unrn•trfctsd fund• groughl foA¥ard SurpluslDe11G5t lor year -238,788 -231.049 -242.558 -238,786 For the yw onded 31103r2024 the company w88 enllued to exempllon der 477 of the Compgft1è$ A 20 relatlng to Small compani88 The rnombers ha not requtrèd the company to obtaln an audlt of tts accounts In fj(xordanco 1th secuon 478 of the CompaNes Act 201 Tho dlrector8 acknth%ledge thBtr 188pcislbtOlles comptying lIh ¢the Companle8 A¢t 20(kl wlth r88p8L acunt rKords and Ihe prepara11 of a¢(%¥unts. The accounts hav8 be8n prnpared Sn acCdanC& wlth the mIcrWt prov&loM and delivered In rdanCe *fjth Ihe provJ8lon$ applicatle to the subject to the sm41 companle5' reglme. )prov•d tythe board on 301h W8t %Y24 And theJr bohav by (6 Ird Dlrector ind Trea•urèr
Kelvin Malone Bridge Centre Notes to the Financial statements for the year ended 3110312024 l Accounting Policies The flnanclal statements have been prepared in accordance wlth applicble standards and undaer the Historic cost convention Income and expenditure are stated net of VAT Depreciation is provided on tangible assets so as to write off the cost or valuation, less any estimated residual value. over their expected useful life as follows: Property Straigt line over 120 years Computer wquipment 20% of cost Other equipment 20% of cost Stock Is valued at the lower of cost or net realisable value. 2 Restrlcted Funds There are no Restricted Funds 3 TJn8lble Assets Leasehold Fixtures and Property Equipment Total Cost Asat Additions Asat 31 March 2023 195,447 18,409 213,856 31 March 2024 195,447 18,409 213,856 Depreclation Asat 31 March 2023 Charge for period Asat 31 March 2024 26,083 1,629 27,712 18,409 44,492 1,629 46,121 18,409 Net book value Asat 31 March 2023 Asat 31 March 2024 169,364 167,735 169,364 167,735 Page 9