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2025-02-28-accounts

Our Village Hall is booked every day of the week and the activities range from Rifle Club, Women’s Institute, Cubs/Scouts and Judo, to various dance classes. On Saturdays there are Tamil Culture classes. The overall age range is from 3 yrs - 85 yrs. There is an opportunity for Children’s birthday parties to be booked on a Sunday. There is also a playgroup at the Hall operating 5 days a week.

We have been fortunate enough to receive both a lottery grant and post code lottery grant. The bathrooms have been refurbished and further improvements such as redecorating will follow. We are in the process of obtaining a defibrillator for use in the community.

Castleton & Districe Hall Charity No. 1148449 Financial Statement 1st March 2024-28th Feb

RECEIPTS MARCH APRIL MAY JUNE JULY AUGUST
Marshfeld Monkeys 4168.58
Yoga 34 34 34 34
Scouts 493.75 140.25
Rife Club 204
Judo 170
Jazz Cats 120 80 100 100 135 100
Line Dancing 30
WI 100 40 60
Craf Group 90 70
Partes 80 80 170
Craf Fayre
Tamil 175 120 120 160 110 80
Npt CC Polling 240 240
Post Code Lotery 6000
Lotery Grant 10000
419 14672.58 7341.75 380 749 350.25
EXPENDITURE
Cleaning - Clean Homes 360 210 330 540 225 240
Natasha Sullivan - Wet Floor Sign 39.84
Cleaning Suppliers 49.68
Octopus Energy
Water Rates 250.99
Insurance 974.01
Elec Tek
Rhiwderin Electrical 168
Plumber D Counsins 70
Repairs Dave Morrisisey
Repars Chris C 25
Lime Green (Boiler services) 90
Tree Works Lewis Ryan 550
Party Deposit Refunds 80 40 40 45
Flooring kitchen/Ladies
L & C Property Solutons
West Environmental
Pest Control
Chubb
1484.01 235 409.84 847.68 815 535.99

Opening Balance 1st March 2024 Recepts March 2024 to February 2025 Expenditure March 24 to February 2025 Closing Balance 27th February 2025

9

TOTALS

bruary 2025

SEPT OCT NOV DEC JAN FEB
6308.14 0 5243.02 15719.74
59.5 42.5 25.5 0 51 34 348.5
0 634
0 289 493
238 0 221 629
40 130 120 0 200 120 1245
30 50 0 20 40 170
300 0 45 545
60 60 0 60 60 400
220 0 550
90 0 90
80 160 160 0 200 160 1525
0 480
0 6000
10000
7065.64 742.5 365.5 0 6329.02 414 38829.24
135 420 390 270 270 210 3600
26.83 66.67
41.89 40.86 132.43
1332.46 3267.75 178.6 4778.81
302.58 553.57
974.01
435 435
168
70
66.89 66.89
25
90
650 1200
80 40 120 445
1740 1740
2000 2000
582 582
198 96 294
74.19 74.19
1547.46 1517.8 1188 3537.75 2883.6 2293.44 17295.57

22268.84 38829.24 -17295.57 43802.51

Castleton & District Hall Charity No. 1148449 Financial Statement 1st March 2024-28th February 2025

RECEIPTS MARCH APRIL MAY JUNE JULY AUGUST SEPT OCT NOV DEC JAN FEB
Marshfeld Monkeys 4168.58 6308.14 0 5243.02
Yoga 34 34 34 34 59.5 42.5 25.5 0 51 34
Scouts 493.75 140.25 0
Rife Club 204 0 289
Judo 170 238 0 221
Jazz Cats 120 80 100 100 135 100 40 130 120 0 200 120
Line Dancing 30 30 50 0 20 40
WI 100 40 60 300 0 45
Craf Group 90 70 60 60 0 60 60
Partes 80 80 170 220 0
Craf Fayre 90 0
Tamil 175 120 120 160 110 80 80 160 160 0 200 160
Npt CC Polling 240 240 0
Post Code Lotery 6000 0
Lotery Grant 10000
419 14672.58 7341.75 380 749 350.25 7065.64 742.5 365.5 0 6329.02 414
EXPENDITURE
Cleaning - Clean Homes 360 210 330 540 225 240 135 420 390 270 270 210
Natasha Sullivan - Wet Floor
Sign 39.84 26.83
Cleaning Suppliers 49.68 41.89 40.86
3267.7
Octopus Energy 1332.46 5 178.6
Water Rates
250.99
Insurance
974.01
Elec Tek
Rhiwderin Electrical
168
Plumber D Counsins
70
Repairs Dave Morrisisey
66.89
Repars Chris C
25
Lime Green (Boiler services)
90
Tree Works Lewis Ryan
550
650
Party Deposit Refunds
80
40
40
45
80
40
Flooring kitchen/Ladies
L & C Property Solutons
West Environmental
Pest Control
198
Chubb
74.19
1484.01
235
409.84
847.68
815
535.99
1547.46
1517.8
Opening Balance 1st March 2024
Recepts March 2024 to February 2025
Expenditure March 24 to February 2025
Closing Balance 27th February 2025
302.58
435
120
1740
2000
582
96
1188
3537.7
5
2883.6
2293.44
22268.8
4
38829.2
4
-17295.6
43802.5
1
43802.5
1