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
Runni￿0Verhead 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 Tr￿SteeS 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