GRASSROOTS MTB NIC 109077
Accounts
For the year ended 31 December 2024
GRASSROOTS MTB
Contents
| Page | |
|---|---|
| Accounts | 1 |
| Statement of Financial Activities | 2 |
| Statement of Assets and Liabilities | 3 |
| Notes to the Accounts | 4 |
GRASSROOTS MTB
Statement of Financial Activities for the year ended 31 December 2024
| Unrestricted Funds Restricted Funds 2024 2023 |
|
|---|---|
| Income and Expenditure | £ £ £ £ |
| Income | |
| Grants | - - - - |
| Donations | - - - 12 |
| Total Income | - - - 12 |
| Expenditure | |
| Equipment | - - - - |
Insurance |
- - - - |
| **Other ** | - - - - |
| Total Expenditure | - - - - |
| Net Income/(Outgoings) | - - - 12 |
GRASSROOTS MTB
Statement of Assets and Liabilities as at 31 December 2023
| 2024 2023 |
|
|---|---|
| £ £ |
|
| Current Assets | |
| Cash at Bank and in hand | 1,576 1,576 |
| Net Current Assets | 1,576 1,576 |
| Total Assets Less Current Liabilities | 1,576 1,576 |
| Represented by | |
| Funds | |
| Restricted | - - |
| Unrestricted | 1,576 1,576 |
| 1,576 1,576 |
Approved by the Committee on 2[nd] May 2025 and signed on their behalf by:
____ Bernard McClure Chairman
GRASSROOTS MTB
Notes to the Accounts
1. Statement of accounting policies
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the Club’s financial statements.
Basis of preparation
These financial statements have been prepared under Accounting and Reporting by Charities: Statement of Recommended Practice FRS102 (Charities SORP FRS102).