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