2025 Annual Audit Report
This is a translation. The Spanish version is the legally authoritative document. View original
- Date
- 15 May 2025
- Type
- Audit Report
- Issued by
- Adenjo Gestión SL
- Buildings affected
- All buildings
- Translation status
- Machine translation — Spanish original is the legal document
Owner-prepared summary. Original document is the authoritative source.
At a glance
- Audit of the 2024 financial year by the appointed external auditor.
- Clean opinion issued. No material misstatements found.
- Total income 2024: €718,400. Total expenditure: €714,200.
- Reserve fund balance at 31 December 2024: €142,800.
informe-auditoria-2024.pdf · Original language: Spanish
Full document text
Auditor’s opinion
The external auditor conducted an audit of the financial statements of Comunidad de Propietarios Conjunto Señorío de Aloha for the year ended 31 December 2024. In our opinion, the financial statements present fairly, in all material respects, the financial position of the community.
Income and expenditure summary
| Item | Budget 2024 | Actual 2024 | Variance |
|---|---|---|---|
| Community fees | €715,000 | €718,400 | +€3,400 |
| Total income | €715,000 | €718,400 | +€3,400 |
| Garden maintenance | €180,000 | €178,200 | -€1,800 |
| Pool maintenance | €95,000 | €96,100 | +€1,100 |
| Security | €140,000 | €139,800 | -€200 |
| Insurance | €85,000 | €84,600 | -€400 |
| Administration | €60,000 | €58,900 | -€1,100 |
| Utilities | €120,000 | €117,800 | -€2,200 |
| Reserve fund | €35,000 | €38,800 | +€3,800 |
| Total expenditure | €715,000 | €714,200 | -€800 |
Net surplus 2024: €4,200 (carried forward to reserve fund).
Reserve fund
Balance at 1 January 2024: €138,600. Contributions during 2024: €38,800. Balance at 31 December 2024: €142,800.
Unofficial translation. The Spanish original is the legal document.