W+ ¥1 COWYII4Li¥D 10 b14Vf Oljl U4UAI riiliijwts iip ¥xiii Mlffl IPXIVEY14G All ri4v WA•PAlf. •IW IUTIPIII. S•OAn tsATI. i. 5fipH$N P#OCTI N 14144 IN A WPiUO #A 1011 CQMMIJMITr. THI $cL*10 CMUNCH SUPPOATV.IIS THAI MAIII IVIMI% PO••IXI ANO SVCN A SLKCISS AS MR I WL%M TO ThANK CHRISTI FOA IEElYt4G THE FINANCES IN OROEH AND ORIt40 MY ao 70 pepAoMTO•ArfI TrIINGS I1 STEPHEN FOR EFFtClEMllY OVERSEEING THE MEEINGS LENORE AND HELEN FOR QAGANIZING THE BOOKINGS AND TO LtNoit FOA KlÉPllIG All tVlA WATCHFULL EYE OVER THE HALL EGGAN FOR QLIIEnY CARING OUT VARIOUS ODD JOBS AND mTEl44CE. JEN FOB TAKING CARE OF ADVERTIZING EVENTS ANO NOAMAN FOA fklE RUIIIIING OF THE WEBSITE. I FEEL THIS cOMMIEE IS MADE UP OF A PROAUIVE GROUP WHERE INI)IVIDUIIS WHO GIVE UP THEIR TIME AND COMMlffMENT TO ENSURE THE SMOOTH RUNNING OF AFFAIRS AND I AM GRATEFUL TO BE PART OF IT. NOVEM8ER 19" 2024
SELSIDE MEMORIAL HALL INCOME & EXPENDMIRE 202312024 INCOME Meter Room Hire Interest Fun•lsi Pub Nights Lunch Breakfast Gin night Cream Tea Sports/footy 202¥24 2022123 io.Th) 1004.(X) 671.lxi 71.52 7.27 EXPENSES 2023124 2022123 Refurbishment Lottery 37659.38 Other refurbishment 3811.11 2855.65 Maintenance 1107.36 1722.84 Lbcence 70.IJ) 70.00 Insurance 921. 860.03 Electricity 2001.04 2115.90 Equlpment O.LN) 8866.74 Office expenses 1020.60 aeanln8 materials 42.53 3642.30 585.00 706.lio 1211.IXI 262.50 820.65 90.IX) 7317.45 12468.10 SeIde Wl Grnnts P Bell SLDC Wayleaves Sales Lottery Fundin8 TOTAI INCOME ILK).00 0. i(. 18.23 18.23 43.C#J O.IK¢ 3(KW.00 O. 38560.10 14224.60 TOTAL EXPENSES 46633.02 16491.16 PROATILOSS FOR YEAR 407U2 .2266.56 MMA Openins Balance Income TOTAL Expenses Bal to c/f 20 30311.10 38560.20 68871.30 46633.02 2223&28 BANK RE Virgin money cla Wirgin money savings An N 30.9.2024 12170.85 l(J67.43 22238.28 * Includes £265.64 Fawcett Forrest Parfsh FurK4s SIGNED Chrlstlne Bland Treasurer REPORT OF THE INDEPENDENT EXAMIP4ER I examlned the Hall's books and %¢ounts and In my oplnlon the accounts shown abo¥e Slve a tn* and falr vlew of the Hall's fln•nc¢s duri the year endln8 30th Septwiiber 2024 SIGNED Rod Wakeford Indewdent Examlner //
SELSIDE MEMORIAL HALL
30TH SEPTEMBER 2024 1 & 2
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1188793
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Section B DisclosLITQ Only complete rf the examiner needs to hhlIght matters of concem (see CC32, Independent examination of chartty accounts.. directions and guidance for examiners). Glve hore brl•f dot•ll$ of any Items that the examiner wi8heg to dls¢lose. IER October 2018