THE BRITISH HOME IN CALIFORNIA LTD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,791,219
Investments
85%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$120,390
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$434,884
$336,902
-23%
Receivables (Non-Related)
$1,497
$1,497
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$113,792
$26,932
-76%
Investments
$21,071,270
$22,726,851
+8%
Property, Plant, & Equipment (net)
$3,820,782
$3,699,037
-3%
Other Assets
-
-
-
Total Assets
$25,442,225
$26,791,219
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$173,870
$120,390
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$173,870
$120,390
-31%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$25,268,355
$26,670,829
+6%
Net assets
2023
2024
Change
Net assets
+$25,268,355
+$26,670,829
+6%
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