Page 3
CARNHILL COMMUNITY ASSOCIATION
INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 31 MARCH 2024
2024
Inconie
8,840
10.)60
8,840
10.)60
Operating Eipenses
Accoiinianc}'
InsLirance
Progvraiiiiiie Costs
Caretaker
Bank Charges
Cleanii)
252
966
3,866
1,200
190
240
3.605
1.100
190
360
(6,474)
2J66
(6.4S8)
4.102
Siirplusl(Deficll) for the Ye4r

Page 4
CARNHILL COMMUNITY ASSOCIATION
BALANCE SHEET
31 MARCH 2024
2024
20?3
Note
Currenl Assets
Cash ai bank
Cash al liand
10,056
7.690
10,056
7.690
Current LI￿bilitieS
AccrLl411s
240
240
240
Net Current Assets l (Llablll¢ie$)
9,816
7.4iO
Net Assets l {Ll*bllllle$)
9,816
7.4iO
Flind5 of Ihe Chnriti,
Restricted fiiiids
Ui)reslricled t'iiiids
9,816
7.4iO
Total Charlty Funds
9,816
7.450
Tliese fiiiancial slalenieiits ivere approved by the Inenibei's and aiiihorised foi. issiie on ilie 24
of Jaiiirai'y 202) and are sigiied on Ilieir beliall, b),:
Jiilianna Evans-O'Donnell

Page 5
CARNHILL COMMUNITY ASSOCIATION
NOTES TO THE ACCOUNTS
YEAR ENDED 31 MARCH 2024
Aceounting Policies
Tli¢ fii)allCiiil sialenienls have beeii pirp1L red Iiiidei- Ilie liistorical co41 coni'entioll, l15il)b
Ilie lo110i4 ing¥ accolinling pol icies-
(i)
Income
Tlie tLiriiovei' slioii'ii iii Ilie prolil aiid loss accoiiiil Irpi'egenls aiiioiii)1s receii'ed
dLlI'inki Ihe l'ear.
2. Currenl Lir4bilities
2024
20?3
Accruals
240
?40
240
240