Table 1
| Wicken Jubilee Village Hall Accounts 2024 | Wicken Jubilee Village Hall Accounts 2024 | |||
|---|---|---|---|---|
| 1 Jan 2024 - 31 Dec 2024 | ||||
| Receipts | ||||
| Hall hire - regulars | ||||
| Ballet | £ 5,981.03 |
|||
| Pilates | £ 570.00 |
|||
| Band | £ 1,110.00 |
|||
| Swallowtails | £ 877.50 |
|||
| Tiggers | £ 800.00 |
|||
| Parish Council | £ 360.00 |
|||
| Art class | £ 560.00 |
|||
| £ 10,258.53 |
||||
| Hall hire - non regulars | £ 2,084.40 |
|||
| Functions | £ 2,944.37 |
|||
| Book sales | £ 8.50 |
|||
| Misc (Sum up test) | £ 0.98 |
|||
| Donations | £ 0.00 |
|||
| Total receipts | £ 15,296.78 |
|||
| Payments | ||||
| Cleaner | £ 3,000.00 |
|||
| Utilities | ||||
| Electricity | £ 2,058.67 |
|||
| Oil | £ 1,455.55 |
|||
| Water | £ 0.00 |
|||
| Admin | ||||
| Insurance | £ 1,342.95 |
|||
| Licences | £ 180.00 |
|||
| Adverts/fyers | £ 39.00 |
|||
| Stationery | £ 0.00 |
|||
| Website | £ 113.85 |
|||
| Misc (poppy appeal donation) | £ 50.00 |
|||
| Audit | £ 0.00 |
|||
| Functions | £ 1,769.41 |
|||
| Maintenance | ||||
| Boiler | £ 158.88 |
|||
| Dishwasher | £ 0.00 |
|||
| Cleaning materials | £ 256.05 |
|||
| Fire equipment | £ 420.00 |
|||
| Lighting | £ 0.00 |
|||
| Plumbing/elec | £ 760.10 |
|||
| Blinds | £ 0.00 |
|||
| Garden | £ 400.94 |
|||
| Window cleaning | £ 132.00 |
|||
| Carpet cleaning | £ 0.00 |
1
| Wicken Jubilee Village Hall Accounts 2024 | Wicken Jubilee Village Hall Accounts 2024 | Wicken Jubilee Village Hall Accounts 2024 | Wicken Jubilee Village Hall Accounts 2024 | Wicken Jubilee Village Hall Accounts 2024 |
|---|---|---|---|---|
| Tree work | £ 0.00 |
|||
| Car park | £ 0.00 |
|||
| Roof/gutters | £ 0.00 |
|||
| Painting | £ 7,956.00 |
|||
| Misc (boxing in/fence repair) | £ 520.00 |
|||
| Equipment (Sum up machine) | £ 94.80 |
|||
| Total payments | £ 20,708.20 |
|||
| In year surplus/defcit | £ (5,411.42) |
|||
| Z Pepper | ||||
| Treasurer | ||||
2