BENVIEW COMMUNITY CENTRE NOTES TO THE CONSOUDATED ACCOUNT8 RIOD NDED 5TH A RIL 2023 setslD• ADD Park at Co81 Bulldings ai Cost P18yground Equlpment Fixiures & Fltting8 Recrealion81 Equipmeni Computers. Pr5ntorn è 417487 226841 34993 2155 5018 17 2102 417487 226841 34993 1764 4115 14 1724 391 378
COMMUNITY CENTRE CONSOLIDATED BALANCE SHE APRIL 2023 Curr•n Cb¥h In Hand 5705 1387 D•roka Bank. l)•v W(k•r Ac¢ k Inv•4lrn•nl £¢ 19892 urr•nt Ll•bll PA YE Crodilor 2191 3811 NET CURRENT ASSET8 G•n•rnl A¢¢ounl 8•lanc• •* ai 6th Aprtl 2022 Add.. Excoss ol Exwndilurè ovw In¢ 8al•nG• u al Slh Aprtl 2023 708132 113 Da D•
Irw Th• Y••r EnO•d S WI 2023 10.5 19,745 40,128 3210 cfc wisp T.E.O. 18.02• Tpthl Incon lof lh• Y••r 08.010 Tk Shop 2172 4172 Ari & Ci•h .13.331 42.9SS 1.091 LW •rnl h••1 W•w 247 8316 5,392 3,487. 1.620 2.16Q B•nk ¢wg•• Tothl Exwndlliirn -77.69J 113
NTII ATEO FINAN IA TA 9• 1 Aud11 R•port Pag• 2 Con•olld•l•d Ineaffl• and EYp•ndltur• A¢U1 P•9• S l)•v•lopm•nl Work•f A¢eouni R•wt t evelation
BENVIEW COMMUNITY CEKfRE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5th APRIL 2023 rrevelation
Qevelation Accountants AUDITORS REPORT TO THE OFFICERS AND COMMITTEE OF BENVIEW COMMUNITY CENTRE We h8va camed oui an Audlt of the Books of Benvlew ConNnunlty Centre from the bank r•cords: b¢)OkS kept; Invow. receipts, and krfomiatK•n 8upplled 10 U8. Wè Wld certlfy Ihai the lollo%dng Ac(x)unt8 represent 8 true and accurate record of Iha trnnsactions of BeneW Comrnunlty Centre for the Year Erxjed 51h Aprti 2023. R•v•latlon Accountants Ltd. Unft 55 Mallusk Ent•rprl•• P•rk 2 M•llu8k Drfv• Newtownabb•y BT36 4GN T•l•phon•: 028 121 Addf•ss: Unlt SS M•llu•k Elrt•rPrt P•rt 2 M•llusk Drt••. 8T36 4GN CRN: N1670375
DFC x4.rnl 1997 70ts1 zo.116 41n8 R•ialn•d lom 1% ft¥1n•d k•M ¢h 4763 .10426 PAYE .2.191 4621 -104 e•l•ne• Sth 2Q22