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|Report of the Trustees|1-2|
|Accountant's Report|3|
|Income and Expenditure Account|4|





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||2024||2023||
|---|---|---|---|---|
||£|£|£|£|
|**Income**|||||
|Hire of hall|9,960||9,633||
|Hire of glasses and crockery|40||70||
|Hire of tablecloths|70|10,070|100|9,803|
|**Fundraising Events**|||||
|Tote|2,085||2,055||
|Other|-|2,085|-|2,055|
|**Other Income**|||||
|Bank and building society interest|497||179||
|Insurance claim|1,558||-||
|Donations|5|2,060|-|179|
|||14,215||12,036|
|**Expenditure**|||||
|Cleaner|3,790||4,235||
|Water|736||1,040||
|Oil|2,298||2,085||
|Electricity|531||798||
|Insurance|984||953||
|Cleaning and other materials|542||561||
|Laundry|70||100||
|Printing, postage and stationery|7||29||
|Advertising|20||20||
|Music licence|155||139||
|Lottery licence|20||20||
|Miscellaneous|26||17||
|Green waste licence|42||43||
|Tote prizes|1,040||1,020||
|Accountancy|288||240||
|Plants and planting|200||200||
|Repairs and renewals|4,517||2,477||
|Subscriptions|-|15,266|-|13,977|
|**(Deficit) for the Year**||(1,051)||(1,941)|





|Barclays CIO Current Account|6,653|
|---|---|
|Cash in Hand|245|
|Savings Account|17,797|
|Amounts owed by hirers etc|599|
|Excess of expenditure over income for the||
|year ended 31 December 2024|(1,051)|
||24,243|
|Balance at 31 December 2024||
|Barclays CIO Current Account|4,685|
|Cash in Hand|1|
|Savings Account|18,269|
|Amounts owed by hirers etc|1,288|
||24,243|