**SOUTH HINKSEY VILLAGE HALL** 

## **RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH 2025** 

## **REGISTERED CHARITY NUMBER 1160032** 

## **RECEIPTS** 

## **PAYMENTS** 

|Hall Hire & Events<br>Fete Income<br>Charity fundraising<br>Opening Balance<br>**TOTALS**|8,166.38<br>£<br>Water<br>1,061.81<br>£<br>Gas<br>327.20<br>£<br>Electric<br>Insurance<br>Cleaning<br>Reapirs & Maintenace<br>Subscriptions<br>Event Costs<br>Sundry Items<br>9,555.39<br>£<br>12,793.16<br>£<br>Closing Balance -<br>Bank<br>Cash in Hand<br>**22,348.55**<br>**£**|229.14<br>£<br>1,543.25<br>£<br>976.07<br>£<br>623.95<br>£<br>1,260.00<br>£<br>520.00<br>£<br>207.50<br>£<br>657.25<br>£<br>2,090.13<br>£<br>8,107.29<br>£<br>14,211.69<br>£<br>29.57<br>£<br>**22,348.55**<br>**£**|
|---|---|---|



## **Sundry Items** 

Charitable donations £        879.52 Fete costs £        872.00 Stock Items £        228.77 Refuse collection £        109.84 **TOTAL £ 2,090.13**