OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-04-05-accounts

REPORT April 2023- April 2024

The Village Trust completed work on the Roof of the Village Hall (Feb 2024) The total cost was some £120,000

Plans to refurbish the Interior of the hall were put in place and funding for the project (Expected to cost some £50,000 began.

A further 150 trees were planted on Barry’s Meadow in the centre of the village bringing the total number of trees to some 360 including 15 fruit trees in what will become a community Orchard.

We completed converting the Phone box in the centre of Titchfield into a Book Exchange.

Other projects funded included the Christmas Tree on the Village Green and a system for maintaining the trees in the meadow.

TITCHFIELD VILLAGE TRUST (Re9lStered Charity CIO 1184545).......------,-.-.,-.-.----.-.--.-. Income and Ex enditure Account - Draft 2024 INCOME '.Nernber5hip Fee5 iDonation for Tree5 & Weald Musrn 452 105 478 i .'Interest Saving5 ,.Tran5fer frorn TPR IHSBC/.Uoyds 81631. iDonaknons 46,138 '.Pansh Room income 46,761 59,022 EXPENDITURE V¢eb - Site admin COPyln91 adtnin Small Purchases Small Grantg arry_s meadow Building costs o! TPR .Phone box 'Tx to TPR Account 5868 104,726 121 505 .Deficit for Year -62 482,. FIXED ASSETS Boiler and Cooker B&C t)èp.reciation '.Total Fixed Assets .. CURRENT ASSETS '.Uoyd5 tunninq 5e68 Ipre NatWe5t).... '.Uoyd5 building 4968 (prev Santanderl '.Uoyd5 TPR tunning 8163.Ip.rev HSBCJ ..Uoyd5 Tvr p.ro]ects 9368 Cash In hand ,'lincl Fixed Assets) '. RESERVES .'Tvf+TPFi BaL?nce Brou9ht Fwd 118,1801 '.Defi(ir for Year

2023 2024 *iy

•4.