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BUDGET Budget · 2024-12-31

Summary of Accounts — 2024

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Reference 2024-agm24-summary-accounts-fees100
Document Type Budget budget
Date 2024-12-31 (30 December 2024)
Issued by Adenjo Gestión SL
Affects All buildings (5 of 5)
Available in ENESSVARFR
Storage ?Cryptographic hash for verifying that this file matches the original on record. r2://2024/AGM24_Summary_Accounts_Fees100.pdf
This is a translation. The Spanish version is the legally authoritative document. View original

Owner-prepared summary. Original document is the authoritative source.

At a glance

  • The document titled "Summary of Accounts — 2024" presents the 2024 income and expenditure and balance sheet for Senorio de Aloha as of 31 December 2023.
  • Community fees received were €735,903, while total expenses were €587,613, resulting in a surplus of €63,152 for the period.
  • Prior period adjustments wrote off €85,138, and cash calls expended €249,033 and released €249,033 to match expenditure.
  • Owner balances amounted to €453,389, bank holdings €185,852, and after deducting deferred cash‑call credit (€79,461) and amounts owed to suppliers (€291,948), net assets were €267,832.
  • Reserves carried forward from the prior year were €204,680, and the surplus for the year added €63,152 to net assets.

Page 1

Senorio de Aloha - Summary Income and Expenditure account Actual Budget Actual 12 months 12 months 12 months 31/12/2023 31/12/2023 31/12/2022 € € € Community Fees 735.903 713.173 670.958 Expenses -587.613 -648.339 -669.111 Prior period adjustments - write off old balances -85.138 -134.798 Cash Call - expended current year -249.033 -171.506 Cash Call - released to match amount expended 249.033 171.506 Legal - budget requirement (contingency) --- -64.834 ---------------- ----------------- ------------------- Surplus/Deficit for the Period 63.152 0 -132.951 ========== =========== ============ Senorio de Aloha - Summary Balance Sheet as at… 31/12/2023 31/12/2022 € € Owner balances 453.389 636.387 Bank 185.852 262.437 Sub Total 639.241 898.824 Less; Deferred credit - cash call held to match expenditure -79.461 -328.494 Amounts owed to Suppliers etc -291.948 -365.650 ---------------- ------------------- Net Assets 267.832 204.680 ========== ============ Represented by: € € Reserves forward from prior year 204.680 337.631 Surplus/(Deficit) for the year 63.152 -132.951 ---------------- ------------------- 267.832 204.680 ========== ============

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