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.
Carperby Institute Accounts for the Year Ending 31.12.24
| 2024 | 2023 | 2022 | |||
|---|---|---|---|---|---|
| income | |||||
| Grants | £19,857.00 | £10,000.00 | £0.00 | ||
| Badminton | £510.00 | £495.00 | £465.00 | ||
| Penhill Ladies | £180.00 | £215.00 | £150.00 | ||
| Parish Council | £80.00 | £80.00 | £0.00 | ||
| Domino Drives | £486.50 | £709.00 | £205.00 | ||
| Honesty Box | £665.17 | £722.61 | £767.61 | ||
| Art Ciasses | £2,040.00 | £1,920.00 | £2,242.00 | ||
| Luncheon Club | £225.00 | £250.00 | £220.00 | ||
| Bonus Ball | £384.00 | £392.00 | £443.00 | ||
| snooker Room | £372.26 | £371.10 | £69.70 | ||
| Yoga | £0.00 | £200.00 | £500.00 | ||
| Flower Club | £255.00 | £280.00 | £285.00 | ||
| Hire of Hall | £290.00 | £115.00 | £250.00 | ||
| Donations /Will Bequest | £0.00 | £20.00 | £10.63 | ||
| Concerts | £105.00 | £105.00 | £669.20 | ||
| Room dire (Election) | £200.00 | £6.00 | £100.00 | ||
| Interest | £2,238.32 | £1,015.61 | £313.23 | ||
| Open Gardens | £2,316.14 | £2.915.12 | £0.00 | ||
| Ukraine Refugee Days | £45.00 | £70.00 | £0.00 | ||
| Film Crew / Scotish Hyro Credit | £942.50 | £150.00 | £0.00 | ||
| Church Meetings | £50.00 | £55.00 | £0.00 | ||
| Craft Sessions | £0.00 | £68.00 | £40.00 | ||
| Totai income | £31,241.89 | £20,154.44 | £6,.730.37 | ||
| Expenditure | |||||
| Insurance | £936.56 | £380.74 | £786.10 | ||
| Carrs Billington / Northern Energy | £1,290.03 | £1,520.43 | £2,408.32 | ||
| Electricity | £729.93 | £4,392.16 | £385.85 | ||
| Yorkshire Waiter | £283.00 | £228.75 | £246.27 | ||
| Exterior Maintenance | £580.00 | £0.00 | £0.00 | ||
| Lounge / Kitchen Refurbishment | £1,627.00 | £322.15 | £1,727.86 | ||
| interior Electrics | £54966 | £2,454.02 | £0.00 | ||
| Interior Maintenance | £0.00 | £483.83 | £1,072.16 | ||
| Planning Appl / Solar | Panels | £23,634.00 | £1,164.00 | £1,628.48 | |
| Capital Projects Store Building | £11,017.96 | £0.00 | £0.00 | ||
| Donations | £487.50 | £130.00 | £276.66 | ||
| Open Gardens Expenses | £81.31 | £238.41 | £0.00 | ||
| Christmas Decorations | £269.26 | £174.99 | £0.00 | ||
| General Expenses | £294 56 | £120.85 | £574.32 | ||
| Total Expenditure | £41,780.77 | £9,110.33 | £9,106.02 | ||
| Surplus forthe year | -£10,538.88 | £11,044.11 | -£2,375.65 | ||
| B/F Cash and Reserves | |||||
| B/F Cash | £48.44 | £158.10 | £1.21 | ||
| B/F Bank Balance | £6,606.23 | £6,468.07 | £4,313.84 | ||
| B/F Building Society | £73,503.84 | £62.488.23 | £67,175.00 | ||
| Total | £69,619.63 | £80,158.51 | £69,114.40 | ||
| Represented by - | |||||
| Cash | £244.94 | £48.44 | £158.10 | ||
| Bank | £3,849.13 | £6,606.23 | £6,468.07 | ||
| Building Society | £65,525.66 | £73,503.84 | £62,488.23 | ||
| Total | £69,619.63 | £80,158.51 | £69,114.40 | ||
| WA We |
eyeVWKONALes | _ StoPKAAl ob, SeiCERA LS |
|||
| BreboalesAud | recavdsshowro | me.Aust |
.
Carperby Institute Accounts for the Year Ending 31.12.24
| 2024 | 2023 | 2022 | |||
|---|---|---|---|---|---|
| income | |||||
| Grants | £19,857.00 | £10,000.00 | £0.00 | ||
| Badminton | £510.00 | £495.00 | £465.00 | ||
| Penhill Ladies | £180.00 | £215.00 | £150.00 | ||
| Parish Council | £80.00 | £80.00 | £0.00 | ||
| Domino Drives | £486.50 | £709.00 | £205.00 | ||
| Honesty Box | £665.17 | £722.61 | £767.61 | ||
| Art Ciasses | £2,040.00 | £1,920.00 | £2,242.00 | ||
| Luncheon Club | £225.00 | £250.00 | £220.00 | ||
| Bonus Ball | £384.00 | £392.00 | £443.00 | ||
| snooker Room | £372.26 | £371.10 | £69.70 | ||
| Yoga | £0.00 | £200.00 | £500.00 | ||
| Flower Club | £255.00 | £280.00 | £285.00 | ||
| Hire of Hall | £290.00 | £115.00 | £250.00 | ||
| Donations /Will Bequest | £0.00 | £20.00 | £10.63 | ||
| Concerts | £105.00 | £105.00 | £669.20 | ||
| Room dire (Election) | £200.00 | £6.00 | £100.00 | ||
| Interest | £2,238.32 | £1,015.61 | £313.23 | ||
| Open Gardens | £2,316.14 | £2.915.12 | £0.00 | ||
| Ukraine Refugee Days | £45.00 | £70.00 | £0.00 | ||
| Film Crew / Scotish Hyro Credit | £942.50 | £150.00 | £0.00 | ||
| Church Meetings | £50.00 | £55.00 | £0.00 | ||
| Craft Sessions | £0.00 | £68.00 | £40.00 | ||
| Totai income | £31,241.89 | £20,154.44 | £6,.730.37 | ||
| Expenditure | |||||
| Insurance | £936.56 | £380.74 | £786.10 | ||
| Carrs Billington / Northern Energy | £1,290.03 | £1,520.43 | £2,408.32 | ||
| Electricity | £729.93 | £4,392.16 | £385.85 | ||
| Yorkshire Waiter | £283.00 | £228.75 | £246.27 | ||
| Exterior Maintenance | £580.00 | £0.00 | £0.00 | ||
| Lounge / Kitchen Refurbishment | £1,627.00 | £322.15 | £1,727.86 | ||
| interior Electrics | £54966 | £2,454.02 | £0.00 | ||
| Interior Maintenance | £0.00 | £483.83 | £1,072.16 | ||
| Planning Appl / Solar | Panels | £23,634.00 | £1,164.00 | £1,628.48 | |
| Capital Projects Store Building | £11,017.96 | £0.00 | £0.00 | ||
| Donations | £487.50 | £130.00 | £276.66 | ||
| Open Gardens Expenses | £81.31 | £238.41 | £0.00 | ||
| Christmas Decorations | £269.26 | £174.99 | £0.00 | ||
| General Expenses | £294 56 | £120.85 | £574.32 | ||
| Total Expenditure | £41,780.77 | £9,110.33 | £9,106.02 | ||
| Surplus forthe year | -£10,538.88 | £11,044.11 | -£2,375.65 | ||
| B/F Cash and Reserves | |||||
| B/F Cash | £48.44 | £158.10 | £1.21 | ||
| B/F Bank Balance | £6,606.23 | £6,468.07 | £4,313.84 | ||
| B/F Building Society | £73,503.84 | £62.488.23 | £67,175.00 | ||
| Total | £69,619.63 | £80,158.51 | £69,114.40 | ||
| Represented by - | |||||
| Cash | £244.94 | £48.44 | £158.10 | ||
| Bank | £3,849.13 | £6,606.23 | £6,468.07 | ||
| Building Society | £65,525.66 | £73,503.84 | £62,488.23 | ||
| Total | £69,619.63 | £80,158.51 | £69,114.40 | ||
| WA We |
eyeVWKONALes | _ StoPKAAl ob, SeiCERA LS |
|||
| BreboalesAud | recavdsshowro | me.Aust |