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2025-01-31-accounts

Llanarthne New Villa e Hall - Charit Number: 1192095 CRM: 0001448 g y Receipts and Payments for the year ended 31st January 2025

INCOME

Hall Letting £13,454.50
Coffee Shop, Fundraising & Donations etc. £28,696.12
Grants £21,590.00
Office Rent £750.00
Interest £11.70
100 Club £1,825.00
£66,327.32
Bank Balances 1st February 2024 £28,494.23
Less unpresented cheques B / F -£225.00
Add unpresented Bankings B / F
Surplus for the period £4,947.43
£33,216.66
Bank Account Balances
Santander Business A/C £21,762.21
Santander Business A/C £1,038.46
Lloyds - Retention Fund £10,166.99
Cash in Hand £274.00
£33,241.66
EXPENDITURE EXPENDITURE
Maintenance & Cleaning £4,753.50
Electricity £8,240.25
Water £103.85
Insurance £1,010.38
Internet £532.08
Website £204.00
CCC License Fee £180.00
Fundraising Expenses £8,148.48
100 Club prizes £275.00
Wages £4,013.55
Battery Installation £18,800.00
New Appliances £5,000.00
Professional Fees £648.00
Donations £600.00
Other £8,870.80
£61,379.89
Bank Balances as at 31st January 2025 £33,241.66
Add Unpresented Bankings C / F £0.00
Less Unpresented Payments C / F -£25.00
£33,216.66
Neuadd Llanarthne
Prepared By : G. L. James - Responsible Financial Officer
Checked By : S. Jones A.C.A.