## 

|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<br>Sida-PageOctopus|0.00<br>0.00|13280.00|250.00<br>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<br>Other Private Hire|1055.00<br>743.25||882.50<br>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<br>Sale of gate & firewood|241.40<br>90.00|6702.90|0.00<br>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|