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||£<br>5,981.03|||
|Pilates||£<br>570.00|||
|Band||£<br>1,110.00|||
|Swallowtails||£<br>877.50|||
|Tiggers||£<br>800.00|||
|Parish Council||£<br>360.00|||
|Art class||£<br>560.00|||
|||£<br>10,258.53|||
|Hall hire - non regulars||£<br>2,084.40|||
|Functions||£<br>2,944.37|||
|Book sales||£<br>8.50|||
|Misc (Sum up test)||£<br>0.98|||
|Donations||£<br>0.00|||
||||||
|**Total receipts**||**£**<br>**15,296.78**|||
||||||
|**Payments**|||||
|Cleaner||£<br>3,000.00|||
||||||
|Utilities|||||
|Electricity||£<br>2,058.67|||
|Oil||£<br>1,455.55|||
|Water||£<br>0.00|||
||||||
|Admin|||||
|Insurance||£<br>1,342.95|||
|Licences||£<br>180.00|||
|Adverts/fyers||£<br>39.00|||
|Stationery||£<br>0.00|||
|Website||£<br>113.85|||
|Misc (poppy appeal donation)||£<br>50.00|||
|Audit||£<br>0.00|||
||||||
|Functions||£<br>1,769.41|||
||||||
|Maintenance|||||
|Boiler||£<br>158.88|||
|Dishwasher||£<br>0.00|||
|Cleaning materials||£<br>256.05|||
|Fire equipment||£<br>420.00|||
|Lighting||£<br>0.00|||
|Plumbing/elec||£<br>760.10|||
|Blinds||£<br>0.00|||
|Garden||£<br>400.94|||
|Window cleaning||£<br>132.00|||
|Carpet cleaning||£<br>0.00|||



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|**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||£<br>0.00|||
|Car park||£<br>0.00|||
|Roof/gutters||£<br>0.00|||
|Painting||£<br>7,956.00|||
|Misc (boxing in/fence repair)||£<br>520.00|||
||||||
|Equipment (Sum up machine)||£<br>94.80|||
||||||
|**Total payments**||**£**<br>**20,708.20**|||
||||||
|In year surplus/defcit||£<br>(5,411.42)|||
||||||
||||||
||||||
|Z Pepper|||||
|Treasurer|||||
||||||
||||||
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