| CUTTHORPE VILLAGE HALL - FINANCIAL STATEMENT AS AT 31ST MARCH 2026 | CUTTHORPE VILLAGE HALL - FINANCIAL STATEMENT AS AT 31ST MARCH 2026 | CUTTHORPE VILLAGE HALL - FINANCIAL STATEMENT AS AT 31ST MARCH 2026 | CUTTHORPE VILLAGE HALL - FINANCIAL STATEMENT AS AT 31ST MARCH 2026 | CUTTHORPE VILLAGE HALL - FINANCIAL STATEMENT AS AT 31ST MARCH 2026 | CUTTHORPE VILLAGE HALL - FINANCIAL STATEMENT AS AT 31ST MARCH 2026 | CUTTHORPE VILLAGE HALL - FINANCIAL STATEMENT AS AT 31ST MARCH 2026 | CUTTHORPE VILLAGE HALL - FINANCIAL STATEMENT AS AT 31ST MARCH 2026 | CUTTHORPE VILLAGE HALL - FINANCIAL STATEMENT AS AT 31ST MARCH 2026 | CUTTHORPE VILLAGE HALL - FINANCIAL STATEMENT AS AT 31ST MARCH 2026 | CUTTHORPE VILLAGE HALL - FINANCIAL STATEMENT AS AT 31ST MARCH 2026 | CUTTHORPE VILLAGE HALL - FINANCIAL STATEMENT AS AT 31ST MARCH 2026 | CUTTHORPE VILLAGE HALL - FINANCIAL STATEMENT AS AT 31ST MARCH 2026 | CUTTHORPE VILLAGE HALL - FINANCIAL STATEMENT AS AT 31ST MARCH 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR TOTAL |
|||||||||||||
| INCOME Letngs Other Cinema |
315 | 533 | 604 424 |
534 | 414 | 777 413 |
1139 492 |
637 30 10 |
660 391 |
408 | 787 | 751 70 |
7559 845 985 |
| TOTAL | 315 | 533 | 1028 | 534 | 414 | 1190 | 1631 | 677 | 1051 | 408 | 787 | 821 | 9389 |
| EXPENDIT Cinema WiFi Windows Consumab Water Insurance Website EDF Cleaner Music Lic Alarm Outside Plumbing Other |
URE 38 10 les |
38 424 100 30 |
39 10 140 |
39 10 11 705 103 30 |
126 38 10 57 100 30 20 |
10 39 123 251 53 80 30 |
104 38 10 20 45 107 140 |
31 39 97 47 245 90 |
13 41 10 210 401 80 108 |
107 40 12 53 472 90 15 |
122 40 679 100 150 |
39 10 492 80 30 |
513 468 70 462 156 424 251 3211 910 103 150 150 108 125 |
| TOTAL | 48 | 592 | 189 | 898 | 381 | 586 | 464 | 549 | 863 | 789 | 1091 | 651 | 7101 |
| INCOME 9,389 BALANCE AT 31/3/25 £18,528 EXPENSES £7,101 PROFIT £2,288 BALANCE AT 31/03/2026 £20,816 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.