The Assodatlon for Splna Blfida & Hydrocephalus (Belfast & Dlstrlct) Accounts for the year ended 31 December 2023
The A550clatlon for S Ina Blflda & H droce halus Belfast and Dlstrlct Income and Ex ndlture Account for the ear ended 31 De mber 2023 2023 2022 Income Subscriptlons Donations over £100 Donations under £llJ) Caravan rental income Collection boxes Investment income Other 5200 651 3351 48 756 8956 4052 Expendlture Parties & events Pool hlre Asslstance/help Caravan expenses Sundry expenses Office Expenses 526 1143 5455 3LX) 4700 93 90 7217 5090 Net Income/(Expendlture) 1740 -1038 l approve these accounts and confirm that I have made avallable all relevant records and Informatlon for their preparation. Chairperson: Date: Allson Crawfor Treasurer: Date: Chrlstopher Maglll
aosln Bank & Cash Balances on 31 December 2023 Bank balances at Business Reserve I year account {Flxed Bond) Business Current Account 12 202 £6,146.39 £20,(KK).IX) £8.844.85 Cash at bank & In hand £35.747.38 ststement of Assets and Uabllltles Cost At 310ecember 2023 Caravan Equlpment 57735 Total 62175 Depreclatlon At l January 2022 Charge for year At 31 Oecember 2022 37531 2887 40418 3982 41513 2933 4028 Net book value At 31 December 2022 At 31 December 2021 17317 20204 412 458 17729 20662 Depreclatlon Is provlded at rates calculated to wrlte off the cost or valuatlon less resldual value of each asset over its expected useful life, as follows: Flxtures, fittings and equipment - IO% Reducln8 Balance Caravan - Stralght line over 20 years