SOUTH HINKSEY VILLAGE HALL
RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH 2024
REGISTERED CHARITY NUMBER 1160032
RECEIPTS
PAYMENTS
| Hall Hire & Events Fete Income Charity fundraising Opening Balance TOTALS Sundry Items Charitable donations Fete costs Event Costs Stock Items Refuse collection Replacement curtains TOTAL |
11,029.12 £ Water 2,079.51 £ Gas 585.96 £ Electric Insurance Cleaning Repairs & Maintenance Subscriptions Sundry Items 13,694.59 £ 7,891.38 £ Closing Balance - Bank Cash in Hand 21,585.97 £ 885.96 £ 1,743.29 £ 891.22 £ 254.63 £ 103.50 £ 330.76 £ 4,209.36 £ |
242.31 £ 793.40 £ 799.35 £ 612.15 £ 1,195.00 £ 676.24 £ 265.00 £ 4,209.36 £ 8,792.81 £ 12,763.59 £ 29.57 £ 21,585.97 £ |
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