OpenCharities

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

2024-12-31-accounts

Swardeston Village Hall Annual Accounts for the year ended 31st December 2024

Income and Expenditure Account

SWARDESTON VILLAGE HALL TRUSTEES -YEAR TO 31st DECEMBER 2024 RECEIPTS & PAYMENTS ACCOUNT - cash basis

Year to 31 Dec 24

Bank B/F

RECEIPTS
Rental Income:
Social Club 1,062.86
Cricket Club 89.20
Clowes Nash 3,525.00
Little Ladybirds 1,020.00
Community Coffee Morning 0.00
Swardeston PC - room hire 208.00
Private Hire 489.00
Fund Raising 1,059.58
Rebecca Paterson Yoga 416.00
Jubilee Club 180.00
Danny Jordan Karate 816.00
Swardeston CC Lease 2,200.00
Grant funding
Swardeston PC - roof 6,500.00
South Norfolk DC - roof 6,500.00
Swardeston PC - flat roof 5,770.00
Swardeston PC - £10k grant drawdown 2,555.34
Grantscape 5,880.00
ACRE 12,314.20
Sundry lettings 290.00
PayPal 135.51
SNDC - grant for chairs 360.00
Total Receipts 51,370.69
PAYMENTS
South Norfolk Waste Disposal 61.94
South Norfolk Business Rates 171.90
Electricity EON 5,924.61
Telephone/Wifi BT 950.34
PPL/PRS 154.80
Insurance 973.66
Equipment 1,372.70
Repairs & Renewals 273.58
Maintenance main roof 13,001.50
ACE Fire / Electrical Certificates 0.00
Health & Safety/Inspection 156.00
Cleaning & Consumables 0.00
Accountancy 0.00
Legal 1,200.00
Memberships 50.00
Refurbishment project costs
Norwich Home Improvements 12,325.00
Norwich Home Improvements 780.00
Norwich Home Improvements 2,760.00
Kevin Bensley 150.00
NHI - heaters 1,488.00
Skyline roofing 4,770.00
Total Payments 46,564.03
Ecxess of Receipts over Payments 4,806.66
Balance at Bank

Refurbishment project - excluding main roof

Receipts 26,519.54 Payments 19,513.00 Cash movement 7,006.54

Business as usual - excluding main roof

Receipts 11,851.15 Payments 14,051.03 Cash movement -2,199.88 4,806.66