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|**BURTON DASSETT VILLAGE HALL**<br>**ANNUAL ACCOUNTS 2023/24**<br>ACTUAL<br>YR TO FEB 2023<br>**B/FWD**<br>**16,603.88**<br>INCOME<br>1,844.85<br>Council Booking for Elections<br>Council Grant for COVID<br>Other Hall Hire<br>5,338.00<br>Committee-run Event Profts<br>2,112.64<br>Other Fundraising & donations<br>1,892.87<br>Renovation Project Grants<br>13,192.00<br>Other Grants/Bequests received<br>1934 Club<br>24,380.36<br>EXPENSES<br>Electricity<br>1,683.88<br>LPG tanks<br>1,818.30<br>Council Tax<br>267.76<br>Water<br>526.51<br>PRS Licence<br>269.40<br>Alcohol Licence Application<br>70.00<br>Gardening<br>1,160.00<br>Small Asset Purchases<br>Renovation Costs<br>7,182.00<br>General Maintenance<br>Caretaking/cleaning<br>1,248.00<br>Insurance<br>522.48<br>AGM & other expenses<br>14,748.33<br>**Surplus / (Shortfall)**<br>**9,632.03**<br>Open Gardens(net of costs)|**BURTON DASSETT VILLAGE HALL**<br>**ANNUAL ACCOUNTS 2023/24**<br>ACTUAL<br>YR TO FEB 2023<br>**B/FWD**<br>**16,603.88**<br>INCOME<br>1,844.85<br>Council Booking for Elections<br>Council Grant for COVID<br>Other Hall Hire<br>5,338.00<br>Committee-run Event Profts<br>2,112.64<br>Other Fundraising & donations<br>1,892.87<br>Renovation Project Grants<br>13,192.00<br>Other Grants/Bequests received<br>1934 Club<br>24,380.36<br>EXPENSES<br>Electricity<br>1,683.88<br>LPG tanks<br>1,818.30<br>Council Tax<br>267.76<br>Water<br>526.51<br>PRS Licence<br>269.40<br>Alcohol Licence Application<br>70.00<br>Gardening<br>1,160.00<br>Small Asset Purchases<br>Renovation Costs<br>7,182.00<br>General Maintenance<br>Caretaking/cleaning<br>1,248.00<br>Insurance<br>522.48<br>AGM & other expenses<br>14,748.33<br>**Surplus / (Shortfall)**<br>**9,632.03**<br>Open Gardens(net of costs)|||**ACTUAL**<br>**YR TO FEB 2024**|**_FORECAST_**<br>Notes<br>_YR TO FEB 2025_<br>_YR TO FEB 2026_<br>_21,747.45              23,373.49_<br>CC Charitable Activities<br>_2,100.00                2,100.00_<br>CC Other trading<br>CC Other trading<br>_5,000.00                6,000.00_<br>CC Charitable Activities<br>_2,500.00                2,500.00_<br>CC Donations<br>_2,500.00                2,500.00_<br>CC Donations<br>CC Donations<br>_116.04                   116.04_<br>_12,216.04              13,216.04_<br>_1,650.00                1,750.00_<br>ASHP from 2023<br>_100.00                   120.00_<br>_550.00                   600.00_<br>_170.00                   175.00_<br>_70.00                     70.00_<br>_1,000.00                1,000.00_<br>_5,000.00                5,000.00_<br>_200.00                   200.00_<br>_1,300.00                1,300.00_<br>_550.00                   560.00_<br>_10,590.00              10,775.00_<br>**_1,626.04_**<br>**_2,441.04_**<br>**_23,373.49           25,814.53_**|**_FORECAST_**<br>_YR TO FEB 2025_<br>_21,747.45_<br>_2,100.00_<br>_5,000.00_<br>_2,500.00_<br>_2,500.00_<br>_116.04_|_YR TO FEB 2026_<br>_23,373.49_<br>_2,100.00_<br>_6,000.00_<br>_2,500.00_<br>_2,500.00_<br>_116.04_|
|---|---|---|---|---|---|---|---|
|**ANNUAL ACCOUNTS 2023/24**<br>**B/FWD**<br>INCOME<br>Council Booking for Elections<br>Council Grant for COVID<br>Other Hall Hire<br>Committee-run Event Profts<br>Other Fundraising & donations<br>Renovation Project Grants<br>Other Grants/Bequests received<br>1934 Club<br>EXPENSES<br>Electricity<br>LPG tanks<br>Council Tax<br>Water<br>PRS Licence<br>Alcohol Licence Application<br>Gardening<br>Small Asset Purchases<br>Renovation Costs<br>General Maintenance<br>Caretaking/cleaning<br>Insurance<br>AGM & other expenses<br>**Surplus / (Shortfall)**<br>Open Gardens(net of costs)||||||||
|||<br> <br> <br> <br> <br>|<br> <br> <br> <br> <br> <br> <br>|**26,235.91**<br>2,148.57<br>210.00<br>4,175.00<br>3,709.66<br>2,187.72<br>21,665.07<br>116.04||||
||24,380.36<br>1,683.88<br>1,818.30<br>267.76<br>526.51<br>269.40<br>70.00<br>1,160.00<br>7,182.00<br>1,248.00<br>522.48|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>|34,212.06<br>1,583.50<br>1,383.90<br>90.88<br>479.01<br>166.81<br>70.00<br>1,952.16<br>30,894.46<br>238.00<br>1,308.00<br>533.80|||_13,216.04_<br>_1,750.00_<br>_120.00_<br>_600.00_<br>_175.00_<br>_70.00_<br>_1,000.00_<br>_5,000.00_<br>_200.00_<br>_1,300.00_<br>_560.00_|
||14,748.33|||38,700.52||_10,590.00              10,775.00_<br>**_1,626.04_**<br>**_2,441.04_**||
||**9,632.03**|||**(4,488.46)**||||
|||||||||
|**C/FWD**|**26,235.91**|||**21,747.45**||**_23,373.49           25,814.53_**||
|||||||||
|**Bank Balance (end Feb)**<br>Unbanked Cheques<br>**Cash Balance(end Feb)**|**£     26,133.31**<br>**£          102.60**||**£           21,642.25**<br>**£                105.20**|||||
||**£     26,235.91**||**£           21,747.45**|||||





Independent examinerfs report on the Accounts
for Burton Dassett Vlllage Hall
Charity No 221151
Report to the trusteeslmembers of:
Burton Dassett Village Hall
On accounts for the year ended..
2912124
Responslbilities & basls of the report
The memkrsnrustees of Burton Dassett Willage Hall arp re5pon5ible for
maintaining goc*J rec£srds. arKI the preparation of the accounts
Independent examinerfs statement
I have corn￿eted my examination. I confirm that based on the documentation
provided to me that no malerial matter5 have come to my attention, in
connertion with the examination which gives me cause for concem.
There are a series of best Practi￿ contrd, compliance, documerTtats"on and
accounting processes that I have made the Treasurer aware of. and which I
recommend should be used going lo￿ard.
Signed:
2{￿ December 2024
Name:
Susan Wood ACMA
Address=
Pype Haye4 Top Street, Northend, CV47 2T