Kelvin Malone Bridge Centre Statement of Financial Activities for the year ended 3110312025 (inc Income and Expenditure account) 3110312025 3110312024 Incoming rasourcos from general funds Table money Weekly Competitions BBO Classes Ref￿shment sales Subscriptions Ground rent receivable SeNice charge receivable Room Hi Catering NIBU events Charity events Special events Donations Interest rec 9,896 632 2,499 1,707 8.400 435 2,852 1,046 794 4,593 3.682 380 275 314 737 1.392 51 1,426 26,376 5,195 3,682 380 930 881 817 1.503 1,548 30,524 Resources exp8nded Cost of goods sold and other costs Ground renl payable SeNi¢e charge payable Light. heat and water Repairs Legal and Accountancy fees Prizes Refreshment purchases Special events expenses Cleaning payments Household Computer and webslte expenses Post Nibu af f iliation Competition fees and expenses Insurance Charity competitions Bridge supplies and sundries Depreciatlon on Property other Depreciation -7,364 -760 -2,508 -1,150 -814 -3,941 -542 -1,030 -1,536 -230 -524 -7,364 -760 -1,734 -599 -328 -2.540 -203 454 -1,042 -79 -322 -90 -895 -315 -2, 945 -737 -168 -1,629 -1,620 -385 -3,109 67 442 -1,629 -28,454 -22,604 SurpluslDeficit for year 2,070 3,772 Kelvin Malone Bridge C8ntre Nl 615888 Nl 615888 Balance Sheet as at 3110312025 3110312024 Flxed Assets Tangible a$sels Note 3 166,106 167,735 Curren¢ Assets Debtors Deposit account Redwood Bank Bank current account Cash on hand 3,461 49.772 27,573 96 80,902 4,082 48,225 24.050 300 76,658 Current Liabilities Cr8éitors -2,380 -1,833 78.522 74,823 Total Nel Assets 244,628 242,558 The funds of th• ¢harity Unre9tricted fund$ Brought fO￿ard SurpluslDefiGit for year -242,558 -2,070 -244,628 -238,786 -3,772 -242,558 For the year ended 3110312025 the company was entitled to exemption under s8dion 477 ofthe Compani8s Ac 2006 relaling to small companies Directors, responsibilities No members have requiréd the company to obtain an audit of its aG¢ounts for the year in question in accordan￿ withsection 476 of the Companies Act 2006 The directors acknowledge their responsibilrties for complying with the requirements of the Companies AGI 20CÉ with respect lo accounling records and the preparation of accounts. These accounts have been prepared in accordance wth the provisions applicable to companies subjecl to the small companies, regime, and wer8 approved and authorised for issue by the board and were signed on its behalf on the 31 st August 2025 J Baird Director and Treasurer Page 8 Kelvin Malone Brldge Centre Notes to the Financlal statements forthe year ended 3V0312025 l Accounting Pollcles The financial statements have been prepared in accordance with applicable standards and underthe Historic cost convention Income and expenditure are stated net of VAT De preciation is provided on tangible assets so as to write off the cost or valuation, less any estimated resid ual value, ove r their expected useful life as follows: Property Computer wquipment Otherequipment Straight line over 120 years 2￿A of cost 21YA of Cost Stock Is valued at the lower of cost or net realisable value, 2 Restrlcted Funds There are no Restricted Funds 3 Tangible Assets Leasehold Fixtures and Property Equipment Total C05t Asat Additions Asat 31 March 2024 195,447 18,409 213,856 31 March 2025 195,447 18,409 213,856 Depreciation Asat 31 March 2024 Charge for period Asat 31 March 2025 27,712 1, 629 29,341 18,409 46,121 1,629 47.750 18,409 Net book value Asat 31 March 2024 Asat 31 March 2025 167,735 166,106 167,735 166,11