OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-08-31-accounts

31st August 2023 -1st September 2024

GRIMSBURY COMMUNITY HALL

Calculations

Expenditure Expenditure
Description Value
Utilities £5,235.06
Rent / Rates /Insurance £183.50
Maintenance £25,051.07
Employment £3,000.00
Miscellaneous £7,420.06
TOTAL £40,889.69
Utilities Qtr 1
£1,052.27
Utilities Qtr 2
£1,242.81
Utilities Qtr 3
£1,996.33
UtilitiesQtr 4
£943.65
Total
£5,235.06
Rent etc Qtr 1
£0.00
Rent etc Qtr 2
£60.00
Rent etc Qtr 3
£123.50
Rent etcQtr 4
£0.00
Total
£183.50
Maintenance Equip Qtr 1
£2,484.92
Maintenance Equip Qtr 2
£481.89
Maintenance Equip Qtr 3
£857.16
Maintenance Equip Qtr 4
£21,227.10
Total
£25,051.07
Employment Qtr 1
£810.00
Employment Qtr 2
£720.00
Employment Qtr 3
£750.00
EmploymentQtr 4
£720.00
TOTAL
£3,000.00
Miscellaneous Qtr 1
£23.30
Miscellaneous Qtr 2
£18.10
Miscellaneous Qtr 3
£6,674.06
MiscellaneousQtr 4
£704.60
TOTAL
£7,420.06
Sub Total 1
£40,889.69
Income
C/fwd Balance
Income
C/fwd Balance
£28,039.87
Description Value
Hall Hire/ Stripe £12,207.96
Grants £30,825.00
Miscellaneous £0.00
TOTAL £43,032.96
Balance
Hall Hire Qtr 1
£2,816.05
Hall Hire Qtr 2
£1,876.57
Hall Hire Qtr 3
£2,515.92
Hall HireQtr 4
£4,999.42
£30,183.14
Total
£12,207.96
Grants Qtr 1
£25,000.00
Grants Qtr 2
£0.00
Grants Qtr 3
£2,825.00
GrantsQtr 4
£3,000.00
Total
£30,825.00
Miscellaneous Qtr 1
£0.00
Miscellaneous Qtr 2
£0.00
Miscellaneous Qtr 3
£0.00
MiscellaneousQtr 4
£0.00
Total
£0.00
Sub Total 2
£43,032.96
Grand Total
£30,183.14