W+ ￿¥1 COWYII4Li¥D 10 b14Vf Oljl U4UAI riiliijw￿*ts *iip ¥xiii Mlffl
IPXIVEY14G All ri4v WA•PAlf. •IW IUTIPIII. S•OAn tsATI. i￿.
5fipH$N P#OCTI N 1*4144 IN A WPiU*O #￿￿A 1011
CQMMIJMITr. THI $c￿L￿*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 I￿1
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 m￿￿TEl4￿4CE.
JEN FOB TAKING CARE OF ADVERTIZING EVENTS ANO NOAMAN FOA fklE RUIIIIING OF THE
WEBSITE.
I FEEL THIS cOMMI￿EE 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
Se￿Ide 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 


**----- Start of picture text -----**<br>
1188793<br>**----- End of picture text -----**<br>




Section B
DisclosLITQ
Only complete rf the examiner needs to h￿hlIght 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