Income & Expenditure Account for the year ended 31st March 2024
Gosbeck iilla
Hall
16.￿.75
9.W2.67
S(4ar fed in to
14atThBI Grbj
2.NJ.83
w*er & sewer<e
(areraknnil cleanlns
1.49524
Grants ISCC I MSDCI
6,192.IXI
41625
13,052.11
Rene*a15.fepair5.main¥erbante
8.482.13
Insur4yTrce
281.16
8.744 13
Fae
(D
79>64
38.171.89
.171.•9
Balance Sheet as at 31st March 2024
Liabilities
epre5ented br.
Vfllaqe Hall Fund as
1st AW 2YZ8
6,191_43
13.445.62
684.45
7.938 64
14.130.07
14,IXI.07
I havepxamingd th(• atrN)ve Income & ExpenditureAccount and Balance Sheet toTrjunction rhe (k)c￿nents pro¥id& banking appand other ¢*)twnents presented to MÈ. In my thèAt£ount
and8
Sh
t teflert true Statements of the finarslial tTansa(tIOn5 during the yeaw athd the financial PO¥it¥on ol the Vil￿ge Hall fund at the end of the year.
Ir*depeTrdeni Examiner. Flo￿nbEr 2ts24
OILF73 72￿951