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 - stra￿ht line over 20 years