SOUTH HINKSEY VILLAGE HALL
RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH 2025
REGISTERED CHARITY NUMBER 1160032
RECEIPTS
PAYMENTS
| Hall Hire & Events Fete Income Charity fundraising Opening Balance TOTALS |
8,166.38 £ Water 1,061.81 £ Gas 327.20 £ Electric Insurance Cleaning Reapirs & Maintenace Subscriptions Event Costs Sundry Items 9,555.39 £ 12,793.16 £ Closing Balance - Bank Cash in Hand 22,348.55 £ |
229.14 £ 1,543.25 £ 976.07 £ 623.95 £ 1,260.00 £ 520.00 £ 207.50 £ 657.25 £ 2,090.13 £ 8,107.29 £ 14,211.69 £ 29.57 £ 22,348.55 £ |
|---|---|---|
Sundry Items
Charitable donations £ 879.52 Fete costs £ 872.00 Stock Items £ 228.77 Refuse collection £ 109.84 TOTAL £ 2,090.13