Income statement
Year Ending 31st December 2024
Orpington Village Hall Trust CIO Charity No 1205897
| 2024 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
2024 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
2024 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
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|---|---|---|---|---|---|---|
| Income | ||||||
| Hire Fees - Regular | 0 | 0 | ||||
| Hire Fees - One Off(incl Deposits) | 0 | 0 | ||||
| Advertising | 0 | 0 | ||||
| General Donations | 0 | 0 | ||||
| General Grants | 0 | 0 | ||||
| Dementia Café Donations | 0 | 0 | ||||
| Dementia Café Grants | 0 | 0 | ||||
| Fundraising: Events | 0 | 0 | ||||
| Fundraising: Other | 0 | 0 | ||||
| Interest | 0 | 0 | ||||
| Total net income | ||||||
| Operating expenses | ||||||
| FacilityCosts | 0 | 0 | ||||
| Furniture and equipment | 0 | 0 | ||||
| Insurance | 0 | 0 | ||||
| Maintenance and repairs | 0 | 0 | ||||
| Business Rates and BID | 0 | 0 | ||||
| Phone and Internet | 0 | 0 | ||||
| FundraisingCosts of raisingfunds | 0 | 0 | ||||
| Marketingand Promotion(general) | 0 | 0 | ||||
| Marketingand Promotion(Dementia Café) | 0 | 0 | ||||
| Professional services | 0 | 0 | ||||
| Salaries, pension,HMRC, payrollprocessing | 0 | 0 | ||||
| Loan Repayments and bank charges | 0 | 0 | ||||
| Hire Costs(deposit returns) | 0 | 0 | ||||
| Total expenses | ||||||
| Net income | ||||||
| Signed OVHT Administrator | ||||||