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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<br>We|eyeVWKONALes||_<br> StoPKAAl ob, SeiCERA<br>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<br>We|eyeVWKONALes||_<br> StoPKAAl ob, SeiCERA<br>LS|||
|BreboalesAud||recavdsshowro|||me.Aust|