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