Glens Red Squirrel Group Accounts for year ended 3113/2024 Income Expenditure £170.00rf Insurance £I.S05.00 / Feed £537.00 / web Security £1,001.63 / Printing £146.66Z Rent £iio.00 / Wood Bank Fees Membership Donations £342.39 Z £1.431.51 £149.99 £30.00 £14.40 £47.98 Z £34.10 Grants Paypal Hide Quiz £3.470.29 £2,050.37 Z Income Expendlture Surplus £3A70.29 / £2 050.37 / £IA19.92 Bank Balance 311312023 Pltss Surplus Bank Balan￿ 311312024 £6,670.35 £1419.92 C￿c 20Z 9- I coA-,tJ PtLLD LD CkCCLLrkni fr￿￿ 8 us C￿& OZ4- pa . ## **Statement of Assets and Liabilities, 31st March 2024** |**Cash held and at bank**|**Unrestricted Funds**||**Total**
**Funds**| |---|---|---|---| ||£||£| |Danske Bank (end of year|||| |31/3/2023)
|8,090||8,090| |Total Cash held in Bank
|8,090||8,090| |**Other Assets held for Functional**|||| |**use**|||| |All assets shown belong to the Unrestricted|(General) Fund|Value
(£)|| |Tools||767|| |Traps and accessories||1,751|| |Furniture||223|| |Cameras,IT and accessories||5,626|| |Total||8,367|| ## **Notes to the above accounts.** ## Basis of Valuation The equipment held by the Charity is initially recognised at cost. The Charity uses the straight-line method to allocate the cost of the equipment to the profit and loss over their estimated useful lives. Liabilities As of the end of year 31/3/2024, the groups have no Liabilities.