The Association for Spina Bifida & Hydrocephalus (Belfast & District) Accounts for the year ended 31 December 2024
Ina Biftda & Belfast and Distrltt ar l December 2 2024 2023 Income Subscriptions Donations over £1 Donations under £100 Caravan rental income Collection boxes Investment income Other 940 5200 31(Kl 3000 756 5111 8956 Expenditure Parties & events Pool hire Assistancelhelp Caravan expenses Sundry expenses Office Expenses 1024 526 300 6504 1143 5455 193 93 7217 Net InconW(Ewdltwe) 1740 l approve these accounts and conflrm that I have made avallable all relevant records and information for their preparation. Chairperson: Alison Crawford Date.. Qo/i. /£f Treasurer: Christopher Magi Date: srfio/z(
Uosl Bank & Cash Balances on 31 December 2024 Bank balances at 3 Business Reserve I year account (Fixed Bond) Business Current Account 2024 £7,152.25 £20.IY)O.iN) £4,930.IX) Cash at bank & in hand £32,082.25 tateffl nt of Assets an billtl Cost At 31 December 2024 ravan Equlpment 57735 Totsi 62175 Depreciation At ljanuary 2024 Charge for year At 31 Decernber 2024 40418 41 2928 47374 43305 Net book value At 31 December 2024 At 31 December 2023 14430 17317 3n 412 14801 17729 Depreciation is provided at rates calculated to wrlte off the cost or valuation less residual value of each asset over its expected useful lrfe, as follows: Fixtures, fittings and equipment - IO% Reduciry Balance Caravan - straht line over 20 years