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2025-12-31-accounts

Income statement Orpington VillAg& Hall Trust CIO Charity No 1205897 Year Ending 3181 December 2025 2025 2024 Incoma Hlre Féès- Regu18r HS1& Fees- One Off lind DBPt>sllsl Advertising Gener81 DonHIIoDs General Grants D8menlSa Café Oonat¢o D8menlia Cafè Grants Fundfgising.. Events Fundraising.. Olh8r Total nèt Incom8 Operatin9 èxp•nsos FaGilityCosls Furnitur8 and equipmenl Insuranc8 Malnlenance and repairs Buslnèss Rales and BID PhDne and Inl8rn81 Fundraising Costs of ralsln9 funds Markèting Ènd Promolion1gener811 Marketing 8nd Promotion (Demoniia Café) Professional se￿iCe$ SHlarie5. penslon. HMRC. payroll processiThJ Loan Rtpaym?nls and bank th4rge$ Hlr8 Cosls Ideposll relum51 Total ex ense$ Net Income Signed OVHT Trus18es