## **SHARNBROOK VILLAGE HALL Charity No. 1206809 Statement of Accounts for the Year Ended 31st December 2024** 

ees confirm that the CIO (1206809) received no income and made no expenditure for the financial year ending 31 December 2024 the CIO was set up to take over the operations of registered charity number 1010761, but the transfer of assets from that charity did place until 4 March 2025. 

|**OPERATING RECEIPTS**<br>Hall Letngs<br>Interest Received<br>Total<br>**Operatng Proft**<br>**MAJOR RECEIPTS**<br>Grants Received<br>Donatons Received<br>Total|£<br>£<br>**2024**<br>**2023**<br>-               -<br>-               -<br>-               -<br>**0**<br>**0**<br>-               -<br>-               -<br>-               -<br>**0**<br>0<br>-<br>**0**<br>**-**|£<br>£<br>**2024**<br>**2023**<br>-               -<br>-               -<br>-               -<br>**0**<br>**0**<br>-               -<br>-               -<br>-               -<br>**0**<br>0<br>-<br>**0**<br>**-**|£<br>£<br>**2024**<br>**2023**<br>**OPERATING PAYMENTS**<br>Cleaner<br>-               -<br>Cleaning Materials<br>-               -<br>Bookings Coordinator<br>-               -<br>Repairs and Maintenance<br>-               -<br>Utlites<br>-               -<br>Broadband<br>-               -<br>Insurance<br>-               -<br>Advertsing/Hallmaster<br>-               -<br>Music Licence<br>-               -<br>Legal Fees  (CIO)<br>-               -<br>Rates<br>-               -<br>Total<br>-               -<br>**MAJOR PAYMENTS**<br>Building Repairs/Refurb'ment             -               -<br>Furnishings & Fixtures<br>-               -<br>Kitchen Equipment<br>-               -<br>Other equipment<br>-               -<br>Total<br>-               -|£<br>£<br>**2024**<br>**2023**<br>-               -<br>-               -<br>-               -<br>-               -<br>-               -<br>-               -<br>-               -<br>-               -<br>-               -<br>-               -<br>-               -|
|---|---|---|---|---|
|||||-               -|
|**Overall Proft/ (Loss)**|**0**|0|||
|Cash Balance b/f<br>**Proft for year**<br>Closing Cash Balance|||||
|||**-**|||



I have examined the books and records of Sharnbrook Village Hall Committee, and I confirm that these statements accurat reflect the income and expenditure for the year ended 31st December 2024, and the cash balances held at that date. 

Signed 

Name