## **BALNAMORE COMMUNITY ASSOCIATION** 

## **Abbreviated Balance Sheet as at 31 March 2023** 

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