| DentonVillaseHallAccounts fo | rtheYearto | 30September | 2025 | |
|---|---|---|---|---|
| RegisteredCharity1031442 | 2025 | 2024 | ||
| lncomeReceipts | t | t | f | L |
| Grants&Donations | ||||
| Denton Bowls &SocialClub | 13000.00 | 0.00 | ||
| DentonVariety Club | 0.00 | 2000.00 | ||
| SNCVEDay Grant | 280.00 | 0.00 | ||
| Funeral donations Sida-PageOctopus |
0.00 0.00 |
13280.00 | 250.00 100.00 |
2350.00 |
| HireofHall | ||||
| Denton Parish Council | 100.00 | 100.00 | ||
| Denton Gardening Club | 100.00 | 100.00 | ||
| DentonW.l. | 100.00 | 100.00 | ||
| DentonArtGroup | 150.00 | 150.00 | ||
| Denton Churches | 100.00 | 100.00 | ||
| Mancroft Learning Other Private Hire |
1055.00 743.25 |
882.50 604.00.(+35.00) |
||
| Marquees&equipment | 1400.00 | 3748.25 | 1325.003361.50 | |
| Fund Raising | ||||
| Ambridge& Beyond | 400.00 | 0.00 | ||
| VillageSupper | 980.00 | 1105.00 | ||
| FridayFood | 1478.70 | 1198.00 | ||
| AnnualQuiz | 500.00 | 487.00 | ||
| Beetle Drives | 405.00 | 422.00 | ||
| TuesdayLunch Club | 1481.20 | 1293.75 "(+85.00) | ||
| Whist Drive | 0.00 | 23.00 | ||
| Bonfire Party | 301.50 | 271.00 | ||
| B,B &BBQ | 185.00 | 305.00 | ||
| DVH1))yearsLunch | 0.00 | 343.00 | ||
| Bingo | 405.00 | 0.00 | ||
| NewYear'sEve | 235.50 | 0.00 | ||
| Wilbycooker fundraising Sale of gate & firewood |
241.40 90.00 |
6702.90 | 0.00 0.005447.75 |
|
| Otherlncome | ||||
| Christmas Cards | 255.00 | 260.30 | ||
| Electricity meters | 916.00 | 771.00 | ||
| Saleof Marquee | 0.00 | 555.00 | ||
| Octopus Energy refund | 651.32 | 0.00 | ||
| lnterestonDepositAcct | 0.16 | 1822.48 | 0.13 | 1586.43 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.