Richmount Rural Community Association li Report of the Trustees Financial Statements For Year Ending 31 March 2024 Richmount Rural Community Association Icomm 2 Derrylettiff Roa Seotch StreeL POrtadOw BT62 IQU. PROUDLY SUPPORTING OUR COMMUNITY faTVolurktarySÈrvk•
Richmount Rural Community Association Accounts: for year ending: 31 March 2024 - Income Unrestricted Restricted Total 2023 Charitable activities Community Fund ( IA)ttery) 45.362.00 Halifax Foundation 4.800.00 ABC Borough Council development grants 7.772.50 CLEARIPHA {5 Steps to well-being) 720.00 1,030.00 Receipts 17,009.25 Sub 17.729.25 58,964.50 Totsl income £ 76.693.75 £ 60,662.00
Ricbmount Rural Community Association Accounts for year ending 31 March 2024 Expenditllre 2024 2023 Project Costs (Clwitabl¢ activities) 52,002.41 62,458.54 Runni0Verhead costs 13,284 .56 15,432.01 Total 65286.97 77WO.55
Richmount Rural Community Association accounts for year ending 31 March 2024 Balance Sheet 2024 2023 Fixed Assets: Buildings 48,500 45,000 Fixtures & Fittings & equipment Totsl 104J60 55.860 52, 375 97J75 Current A&sets: Debtors 3.812.00 Bank 15,817.32 Total 19.629J2 Current Liabilities Creditors £1,101.00 Tot21 1.101.IMI Net Current 18,528.32 Restricted reserv¢ 13.486.00 Unrestricted reserves 5.042.32 Total assets le&8 liabilities 128N9 112583 These financial statements were approved by the Board of TrSteeS on 4 June 2024 , and signed on their behalf by: Trustees . Joe Garvey , Chairperson Pauline Rooney, Secretary Independently examined and approved by: Martelle McPartland MA