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|Trusteesreport||
|lndependent examinersreport||
|Statementoffinancial activities|4|
|Balancesheet|5|
|Notes to theaccounts|6|





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|CurrentAccount<br>Income<br>HallhireBadminton|€||t|2024<br>1,247.00|s|s||e|2023<br>1,082.00|E|
|---|---|---|---|---|---|---|---|---|---|---|
|Preschool<br>Elections||||4,209.00<br>'190.00|||||4,224.O0<br>190.00||
|Mothers Union||||192.00|||||'168.00||
|Hire Daytime||3,320.00|||||4,054.00||||
|Soft Play||180.00|||||40.00||||
|HireEvening||99.00|||||275.00||||
|Private hire||||3,599.00|||||4,369.00||
|JKeeley||1,377.00|||||1,466.00||||
|yoga||680.00|||||748.00||||
|Karate||1,952.00|||||1,955.00||||
|Wuffa||1,230.00|||||360.00||||
|Fitness classes||||5,239.00|||||4,529.00||
||||||14,676.OO|||||'14,562.00|
|Villageshow|||||585.00|||||645.00|
|l\4iscellaneous|||||1.00|||||0.00|
|Rix oilscheme|||||548.29|||||0.00|
|Bankinterest|||||0.00|||||0.00|
|Book sales|||||10.00|||||0.00|
|Total income fortheyear|||||15,420.29|||||15,207.00|
|Expenses|||||||||||
|Water||||426.80|||||342.11||
|lnsurance||||483.93|||||470.34||
|Electricity||||5,659.42|||||6,055.83||
|Cleanerswages||||1,779.75|||||1,727.OO||
|Consumables||||345.50|||||527.54||
|lmprovements||||0.00|||||34.99||
|Villageshow expenses||||50.00|||||43.24||
|Cleaningequipment||||435.09|||||2,270.81||
|KitchenEquipment||||58.75|||||107.98||
|PRScharges||||177.60|||||327.24||
|Repairs||||424.51|||||145.64||
|WasteDisposal||||400.01|||||377.',12||
|Fire equip||||144.OO|||||165.00||
|H&Stesting||||78.00|||||78.00||
|Community Caf6||||0.00|||||26.00||
|rco||||35.00|||||35.00||
||||||10,498.36|||||12,773.88|
|Netincome,/(expenditure)|||||5,321.93|||||2.433.12|
|Reservesbrought fonvard|||||30,842.29|||||2A,409.17|
|Reserves carriedforward|||||---5iij64.22|||||_n3!.2e|





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|Unrestricled|36,'t64.22|30,842.29|
|---|---|---|
||36.164.22|30,842.29|







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