The Croydon Reading RDOM
Fund5 forihe Year Ending 31st DKember 2024
31 t>ecember 2024
31 December 2023
Fund5 Bought Forwaid
Bank CurrÈnt Account
Bank Dep051t Account
Creditors & Accrua15
1,297
517
30
12.586
514
1.845
13,1(
Add- Income
Hire & Donatlons
Polling Station Hire
Grants
Events
Interest Earned
3.676
1,811
9,973
676
2,754
13
6.850
IZ,463
8,695
15,563
Less: Expenditure
Running Costs
Refvrbishme
14,3591
309
13.3941
120,3241
14,0491
123,7181
Unrestrirted Funds Retalned
1,845
Represented By:
Bank Current Aciount
Bank Dep051t Account
Creditors & AccruaSs
2.816
1.830
1,297
517
30
4,646
IW5
Signed byTrus*ees:
Name '.
Date..
Ri8iStered Charity N￿r￿er 1185668
Independent Eximiner's Ststement
I havÈ totnpleted my examination. I confirm that no materfal rnatte￿ have come to my attention in connection
with the examination giving rne cause to believe that in any rnaterial respect-.
accounting records were not kept in respect of the Trus* as required,. or
the accounts do not accord with those records.
I have no concems and have come arr055 no other matters in connection with the examination to which
attention Should be drèwn in thi5 Teport in Order to enable a proper understandin8 of the ètcounts to
be reached.
Signed:
Name-
Address..
D3te-.

The Croydon Reading Room
Income & Expenditure for the Year Ending 315t December 2024
31 December 2024
31 Decernber 2023
Income
Hall Hire
Donations
Polling StBtion Rent
Events
Interest Eamed
3,613
62
408
2,754
13
1,780
31
676
1490
Expenditure
Running Costs
Energy Costs
BuildinE Insurance
Fire Testing and Certification
Water Costs
Broadbank & WSFI
Website
1,381
765
93
155
1,135
742
125
221
601
330
574
330
182
Perfoming Rights Licence
Subscription ACRE
Repairs & Maintenance
60
180
794
14,3591
{3,3941
2,491
19041
Refurblshment
Grants
1.5(K)
9.973
Labour and Materials
Professional Fees
Decoration and Fittings
14,234
285
5.805
1,191
309
110.3511
Retained Surplus / (Deficit) for the Year.
111,2551
Notes
Event iniome includes the following:
Jul 22- Car Show
Jun 23- Car B(iot Sale
Jul 24- Car Show
410
266
2,754
2.754
676
Grants income includes the followin81
Feb 23- SCDC
Jun 23 Burnard SL*nlev
Jun 23- N Gaee Solutions
Feb 23- SCDC
2,000
5.000
2,973
1,s(K)
1,51)0
9.973