2024-10-31-accounts

Sibford Village Hall CIO Trustees Annual Report and Accounts for year ending 3151 October 2024. The Trustees confirm that the Charity continued to operate fully in accordance with its Constitution thereby providing and maintsining a village hèll for the use of the inhabitarTrts of the P3rishe5 of Sibford Gowerand Sibford Ferris and the surrounding area of benelit without distinction of politicèl,religiOuS orotheropinions, including v5efor meern85.,lectures and classes and for other forms of recreattonal and le15ure-dme otcupatitsn. with the objert of Improvin8 the con￿￿On50f lifefor5aid inhabtsnt5' Theaccountsforiheyearto 31"Ocrober2024 have beenapprovedandadtspted bytheTruS￿e5ond hèvt bèen thÈsubjErttofull independentexatninknon. 51BFORD VILLAGE HALL CASH BASED-- INCOME AND EXPENDITURE ACCOUNT-ycar ending 31110124 Openingoalance at Vll123 Income Expenditu £3,012 £1,728 £2,109 £32,136 Itern Lottery InsurancÈsllicencEs/IE8alfÈe5 InvestmentinterÈst Donation5 Events Hall Bookings Technolts É556 £1.095 f5.458 £12,366 £1,857 £2.333 £3,775 £4,096 £4,S26 £153 £22,487 £20,677 Closlng balance at31110124 Repair51M3imenancE Non-Dome5tic Rate5 Totals15urpluslDeficit 1,810.OD £33.946 54%ned by David Gill-chair ofTw5tee5 Si8ned byCharlotteDavles-Secretsry