MOUNT BURES VILLAGE HALL MANAGEMENT COMMITTEE ANNUAL ACCOUNTS SUMMARY 2025 

INCOME Dog Training                                              669 Dancing                                                     500 PCC Meeting                                             150 Pilates   MB                                               624 ST                                                 687 JR                                                 50 Music Concert                                         1170 Quiz Night                                                379 Harvest Supper                                         464 Connections Coffee Mornings                1027 Village Hall Bookings                              410 Love`s Charity Transfer                           300 Colchester CC  Grant                             1923 Wreath                                                       37 TOTAL                                                  8390 EXPENDITURE Drain Repair- Insurance excess           250 Bank Interest                                        101 Insurance                                              561 Electricity                                           1014 Lease renewal final payment               503 Fire Inspection                                     141 Sewerage                                             489 Rural Community Subs                         85 Cleaning                                              380 Licence                                                 70 Concert Church Share of Profits         466 Performer at Concert                          150 PAT Test                                               60 Raffle Prizes                                        55 Drinks- Concert, Harvest Supper       119 Harvest Supper Church share             100 Plants for garden                                105 Fire Alarm Installation                       610 Front Door repair                               250 General Maintenance                          40 Cabinet for Ladies Toilet                    15 Food for Quiz Night                           30 TOTAL                                           5594 

BALANCE OF INCOME AND EXPENDITURE 8390-5594= +2796 

Bank Satament as at 31 December 2024  7357 

Bank Statement as at 31 December 2025  10153 

Bank Balance over year                                  +  2796