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2025-03-31-accounts

CLYMPING VILLAGE HALL & PLAYING FIELD

Accounts for the year ended 31st March 2025

INCOME
2025
Inside activities
£
Hire of Hall (Incl. Deposits)
16,834.50
Less: Debtors B/fwd
(1,979.50)
Plus: Debtors C/Fwd
0.00
Deposits Returned
(1,335.00)
13,520.00
Outside activities
Field Sports Rent :
Dell Utd
440.00
Cricket
660.00
Stoolball
75.00
Pétanque
500.00
1,675.00
Contributions from Sports & Social Club
2024/25
5,365.78 2021/22
towards utility bills
2022/23
2023/24
Miscellaneous -
Sale of 2nd Hand Chairs
50.00
Other - Amazon
Deposit account - Interest Received
103.38
TOTALS
20,714.16
EXCESS (INCOME/ (LOSS) OVER EXPENDITURE
0.00
20,714.16
Capital Account :
Bank balance brought forward as at 01.04.24
LESS: Excess (Loss) over expenditure as above for the year
Bank balance carried forward as at 31.03.25
Represented by :
Lloyds Bank plc -
- Current Account
- Deposit Account
Plus: Debtors Carried Forward
Recharges to CSSC
Invoices from hirers
Less: Creditors Carried Forward
Bank balance carried forward as at 31.03.25
2024
15,515.51
(1,025.00)
14,490.51
525.00
440.00
135.00
500.00
1,600.00
2,895.62
3,407.54
5,170.43
16.47
0.00
29,180.57
0.00
29,180.57
EXPENDITURE
Labour
Grounds maintenance
Interior cleaning
Accounts - Independent review
Utilities
Biffa Waste Collection
SSE - Electric charges
Insurance
Water Rates
Heating Oil
Active Pumps - Effluent disposal
TV Licence
Music Licence
XLN/Daisy Telephone & WIFI
Skip Hire
Plumbing & electrical repairs
Capital Expense - Plumbing
Capital Expense - Electrics incl.Alarms
Sundry Expenses ( See attached)
Bank Charges
£
37,179.07
(5,552.25)
31,626.82
6,450.08
20,103.38
5,365.78
0.00
(292.42)
31,626.82
2025
4,625.00
3,816.34
0.00
8,441.34
1,145.44
3,734.59
2,785.16
456.97
1,364.76
2,892.00
159.00
807.70
241.18
13,586.80
0.00
1,578.78
2,654.39
4,233.17
5.10
26,266.41
(5,552.25)
20,714.16
2024
7,120.00
4,598.40
125.00
11,718.40
1,022.50
3,773.16
2,858.03
312.84
609.15
1,003.00
564.68
1,428.30
1,428.30
12,999.96
250.00
936.82
6,200.00
7,800.00
115.00
15,301.82
0.00
40,020.18
(10,839.61)
29,180.57

We have made available all the books and records to the accountants and agree to its presentation to the members.

K E Rutter

Approved Paul Challen Approved K E Rutter ………………………………………………………………….. …………………………………………………………………………. Chairman - Paul Challen Treasurer - Keith Rutter