Carricklongfield Cultural Group
Accoiints for the year
ended 31 December 2024
Charity reference number: NIC102891

Ca rricklon2field Cultural G roup
Accounts for Ihe vear ended 31 December 2024
Page
Independent examiners report
Receipts and pa)'menis accouni
Statement of as4el4 and liahilities
Noi¢s 10 the a¢rounis

Carricklongfield Cultural G roup
Accounts for the veyr ended 31 December 2024
Page 2
Receipts and payments account
Restricted Unrestricted
Funds
20?4
Total
2024
Total
?023
2024
Re¢eipis
Relit r¢¥eiv¢d
rundraisiiig activilies
Graiiis reLeived
r)onaiions
To141 Keeeipts
1,300
200
1.300
200
800
430
1.210
Payments
14al l LXPL'llsL'S
"I ravL'I eipeiises
Oil)er expen%e5
E'quipiTiLiiI (Idd iliuiis
Total iiieii15
1.81.$
107
1.781
65
107
.922
1.922
1.846
Nel of receipt511 ments)
422
422
616
Transfers
Net nf rectipl¥l(payments) after tr#nsfers
422
422
616
5ibJii¥d apprvi'ed vii b¥lialf vf tlig trusteeii b).:
Truslee
Date..

CarricklDn2field Cultural Group
Aceounts for the I'ewr ended 31 1)ecemher 2024
Page 3
Statement of assets and liabilities
2024
2023
Cash funds
Bdl)k C'urrenl AcL()unl - Uiireslrict¢d luiids
Bank Curreni AL¢ounl - ResiriLled fund5
1.9.5.1
Assets held for chnrities ow n use
-'i.xlur¢s. lilliiib)5 diid ¢4UIPIIILiiI . -l-rust¢¢5 V4ilualion - Uiirestricted tunds
7.500
Li4bilili¢$
Lo¢in owed 10 group niember
foo
Net A$5etS
.Slgned AS Apprn%'e(J on hehalf fif the trijstees h),:
'I"rustee
Dale:

Carrick.lon%field CullurAI Group
Accounls for ihe I'eAr ended 31 Decemher 2024
Page 4
Accounting polities
Set out below Are ihe principal accouniing policies which have beeii adopted in the compilation of Ihe Receipis and
Payments Accouni and ihe Siaiemeni of A55eis and Liabilities.
(a) Receipts and Pa}'menli Acciiunl
Al l ilL'ms c)r income and expendi(ur¢ included within the Receipts and Payments Accouni have been accounied for
on a cash receip￿ basis.
(b) Statement of Assets and LiAhilities
(i) ,.1.1.sel.I rcjtuinedfor ilie Grcpup's own u.se
'he assets ol- Ihe GroLlP. retained for 115 Own use comprise:.
Fixturcs. finings and equipmcni
Fixtures. fittings and equipenl are recognised al value esliiiial¢d by the Trustees.
Reconclllsilon of cash funds
21124
202.1
Total cash tunds ai ihe heBinning of ihe year
Receipts r()r ihe year
Pa)'menis for Ihe year
Toial Lash luiids ai lh¢ end uf Ihe year
2.$69
1.230
1.846
1.1122