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2025-03-31-accounts

The Ashbrook Center Charity Number 1161417

Report for the year ended 31[st] March 2025

The hall has been used by the community regularly and has seen increased use WE have paid for utilities that became our responsibility during the time of arranging the lease which resulted in increased expenditure which was unreserved being the main cause of our deficit

The Ashbrook Centre Income and Expenditure Account for theyear ended 31ST MARCH 2025 General Account Income Donatioms Grand Raffle Lettings Loans Total Income 132 15452 5600 21184 Less expenditure Cleaning Bank Charges Licence snd & Insurance Property Maintenance Christmas lights Security Heat & Light Rates Water Administratiom 3724 71 1281 1213 1193 1380 18018 7234 1770 35885 Deficiet -14701