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
T￿k 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¢￿U￿1
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 W￿ld certlfy Ihai the lollo%dng Ac(x)unt8 represent 8 true and accurate record of Iha
trnnsactions of Ben￿eW 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