CAVE HILL CONSERVATION CAMPAIGN
(a company limited by guarantee)
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
Company registration number NI070176 Charity registration number 104466-0
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Cave Hill Conservation Campaign Income and Expenditure Account For the year ended 31 December 2024
| Income Membership subscriptions Cave Hill Campaigner advertisements Talks and walks income Talks and walks grant from BCC Donations Belfast City Council Friends Group Clothing, books and pamphlets sales Expenditure Cave Hill Campaigner Insurance Bank fees Talks and walks Website costs Computer costs Clothing, books and pamphlets Subscriptions Advertising and promotion Accountancy Herb garden and Maze Depreciation Surplus (deficit) for the year |
2024 £ 855 720 1,228 950 390 300 62 4,505 1,970 154 106 973 29 - (45) 218 240 100 181 350 4,275 230 |
2023 £ 765 1,210 267 - 360 300 489 3,392 2,441 167 96 708 451 189 497 259 372 - 375 333 5,888 (2,496) |
|---|---|---|
Cave Hill Conservation Campaign Balance Sheet as at 31 December 2024
| Assets Laptops at cost Less depreciation Walkie Talkies at cost Less depreciation Cash at bank Stocks of clothing, books and pamphlets Accrued expenses Net assets Accumulated surplus Opening balance (Deficit) / surplus for the year Closing balance |
2024 £ 999 (966) 216 (167) 2,533 1,023 3,638 40 3,598 3,368 230 3,598 |
2023 £ 999 (666) 216 (116) 2,681 285 3,399 31 3,368 5,864 (2,496) 3,368 |
|---|---|---|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime of the Companies Act 2006.
For the year ended 31 December 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 and no member has required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 12 March 2025 and signed on its behalf by:
Cormac Hamill Director