BALNAMORE COMMUNITY ASSOCIATION
Abbreviated Balance Sheet as at 31 March 2023
| Notes FIXED ASSETS Intangible assets Tangible assets Investments CURRENT ASSETS Stocks Debtors Investments Cash at bank Cash in hand Creditors due within 1 year Net current assets (liabilities) TOTAL ASSETS LESS CURRENT LIABILITIES Creditors: amounts falling due after more than 1 year Provision for liabilities Accruals and deferred income TOTAL NET ASSETS (LIABILITIES) CAPITAL AND RESERVES Other reserves Income and Expenditure account Members funds |
31/03/2024 31/03/2023 £ £ - - - - - - |
|---|---|
| 0 0 |
|
| - - - - - - 1782.21 2050.37 452.29 274.72 |
|
| 2234.5 2325.09 |
|
| 2234.5 2325.09 |
|
| 2234.5 2325.09 |
|
| 2234.5 2325.09 |
|
| 0 0 2234.5 2325.09 |
|
| 2234.5 2325.09 |