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
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Reglotered Numb
Nt 616888
Kelvln Malone Brldgo Centre
MlcY￿ntlty 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$01•
242.558
Tho lundl of th• ch*rlty
Unrn•trfctsd fund•
groughl foA¥ard
SurpluslDe11G5t lor year
-238,788
-231.049
-242.558
-238,786
For the yw onded 31103r2024 the company w88 enllued to exempllon ￿der 477 of the Compgft1è$ 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 188pc*islbtOlles comptying ￿lIh ¢*the Companle8 A¢t 20(kl
wlth r88p8L* ￿ ac￿unt￿ rKords and Ihe prepara11￿ of a¢(%¥unts.
The accounts hav8 be8n prnpared Sn acC￿danC& 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