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2024-12-31-accounts

Edge Village Institute Annual General Meeting

Friday 14[th] March 2025

The Annual General Meeting (AGM) of the Edge Village Institute (the Village Hall) took place on Friday 14[th] March 2025, pursuant to the terms of the Trust establishing the Institute. The meeting commenced at 7.30pm with Bryan Corbin, Chair of the Committee, presiding.

Members of the Committee attended alongside 14 members of the general public.

Committee members present: Bryan Corbin, John Luke, Clive Richardson, Annie New, Roger Stewart, Roger Barrett, Ann Kennett and Siobhain Whitty

Apologies received from: Martin Freeman, Malcolm Hollingsworth and Martin Slinger

1. Minutes of the AGM held on 13[th] March 2024

The Chair opened by welcoming all present. The minutes of the previous AGM were approved without amendment. Proposed by John Luke and seconded by Roger Barrett.

2. Matters Arising

There were no matters arising.

3. Chair’s Report – Bryan Corbin

There were no comments from the floor:

4. Treasurer’s Report and Accounts for calendar 2024

4.1 Clive Richards, our treasurer, explained that the accounts had been independently reviewed by Carole Hargroves. These are formally presented to the AGM for approval and will be uploaded to the Charity Commission website upon receipt of said approval.

4.2 Clive expressed thanks to Malcolm Hollingsworth for his successful application for grants which enabled the kitchen refurbishment to take place.

4.3 Financial Summary 2024

4.3.1 Cost of running the hall is £2,736

4.3.2 Total hire income £687

4.3.3 Kitchen Refurbishment Cost of works £30,535

This was paid for with:

Lottery grant £10,000 Stroud Council grant £9,878 Bernard Sunley grant £5,000 Village Hall Funds £5,657 TOTAL £30,535

4.4 Events 2024

Events Events
Profit
CanterburyTales (Air inG) £82
Quiz £181
CurryNight £441
MusicNight £111
AutumnShow £980
VictorandAlbert(Air inG) -£25
New Year'sEve £950
TOTAL Profit £2,720

4.5 Balance of accounts

Balance at 31st Dec 2024: Balance at 31st Dec 2024:
Bank £4,235
Petty Cash £457
Savings account £4,620
TOTAL £9,312

4.6 Income and expenditure

Balance at 1st Jan 2024: £14,371.17

2024 Receipts:
Hall Hire £687.00
Events £5,972.64
Grants / Donations £24,878.00
**Total ** **£49,108.04 **
Receipts over Payments £352.21
Reserve used for Kitchen Work £5,411.77
Balance for year -£5059.56
Balance at 31st Dec 2024: £9,311.61
2024 Payments:
Electricity £1,272.94
Water Services £280.21
Event Hosting £3,445.02
Rates £0.00
Insurance £491.95
Licences £224.80
Hall Maintenance £465.94
Church Share £489.95
Other £41,792.82
TOTAL £48,755.83

4.7 The accounts for 2024 were approved. Proposed by John Luke and seconded by Siobhain Whitttey. There were no questions from the floor

5 Election of Management Committee members

5.1 Bryan Corbin explained that, under the terms of the Institute’s Deed of Trust:

5.2 The Chair then managed the election process of the elected positions.

5.3 It was agreed that the other representative members would remain as: Ann Kennett (WI), Roger Barrett (On the Edge/Social), Selina Gibb (Children and Youth) and Martin Freeman (PCC).

5.4 Roger Stewart was co-opted as Buildings advisor.

6 Forthcoming Events

Sat 22[nd] March Volunteers Week Celebration Tea Sat 12[th] April Beetle Drive Sat 24[th] May Quiz Night Fri 29[th] May Good Friday Walk – refreshments afterwards in the Hall Sat 28[th] June The Edge Fete Plus regular events including WI, Flix, Coffee mornings and Craft afternoons.

6.2 BC to ask if anyone wishes to arrange an event for the 80[th] anniversary of VE Day on 8[th] May. Comments from the floor suggested that larger communities will be holding events so there may not be a need for it to take place in Edge.

6.3 Sheila thanked the committee for hosting so many different events in the Hall. Bryan said the enthusiasm from the community made all the difference!

7 Any Other Business

7.1 Derinne asked whether a sign could be posted at the junction of the lane and the edge of the green directing people to the Village Hall as she encounters some disturbance with visitors knocking on the Chapel door. AN said it could be added as an agenda item at the next EVH management committee meeting.

Bryan Corbin thanked everyone for attending and the meeting was closed at 8pm

Minutes approved:

Signed: Date:

Edge Village Hall Management Committee Financial Summary 2024

Cost of running the hall £2,557

Kitchen Refurbishment

Cost of works

£30,535

Paid for with

Lottery grant £10,000 Stroud Council grant £9,878 Bernard Sunley grant £5,000 Transfer from savings £5,657 TOTAL £30,535

Events Profit Canterbury Tales (Air in G) £82 Quiz £181 Curry Night £441 Music Night £111 Autumn Show £980 Victor and Albert (Air in G) -£25 New Year's Eve £950 TOTAL Profit £2,720

Hall Hire

Total Hall Hire Income £687

Balance at 31st Dec 2024:

Bank £4,235 Petty Cash £457 Savings account £4,620 TOTAL £9,312

Monthly Totals 2024 Monthly Totals 2024 Monthly Totals 2024 Monthly Totals 2024 Monthly Totals 2024 Monthly Totals 2024 Monthly Totals 2024 Monthly Totals 2024 Monthly Totals 2024 Monthly Totals 2024 Monthly Totals 2024 Monthly Totals 2024

R E C E I P T S
Analysis P A Y M E N T S Analysis
Bank Petty
Cash

Savings
Hire Event Grant/
Donation

Other
Bank Petty
Cash

Savings
Electric Water Event
Hosting

Rates
Insurance Licences Hall
Maintenance

Church
Share

Other
Month 1 £387.21 £0.00 £10.36 £15.00 £246.13 £0.00 £126.08 £1,029.30 £0.00 £0.00 £244.26 £0.00 £658.96 £0.00 £0.00 £0.00 £0.00 £0.00 £126.08
Month 2 £1,318.92 £0.00 £11.09 £165.00 £619.16 £0.00 £534.76 £1,363.74 £0.00 £0.00 £227.80 £0.00 £179.99 £0.00 £0.00 £0.00 £127.19 £0.00 £828.76
Month 3 £10,373.39 £20.00 £11.10 £20.00 £371.82 £9,878.00 £123.57 £290.18 £0.00 £0.00 £151.00 £0.00 £116.85 £0.00 £0.00 £0.00 £16.91 £0.00 £5.42
Month 4 £100.92 £0.00 ######## £30.00 £0.00 £0.00 £70.92 £11,348.82 £0.00 £0.00 £146.11 £40.03 £331.25 £0.00 £491.95 £154.80 £0.00 £0.00 £10,184.68
Month 5 £14,090.00 £0.00 £21.45 £90.00 £0.00 £5,000.00 £9,000.00 £14,039.14 £0.00 £9,000.00 £85.62 £40.03 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £13,913.49
Month 6 £10,000.00 £0.00 £19.06 £0.00 £0.00 £10,000.00 £0.00 £9,522.35 £0.00 £0.00 £49.94 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £9,472.41
Month 7 £90.00 £0.00 £11.48 £90.00 £0.00 £0.00 £0.00 £73.89 £0.00 £0.00 £26.86 £40.03 £0.00 £0.00 £0.00 £0.00 £7.00 £0.00 £0.00
Month 8 £0.00 £0.00 £11.01 £0.00 £0.00 £0.00 £0.00 £435.61 £0.00 £0.00 £20.58 £40.03 £0.00 £0.00 £0.00 £70.00 £6.00 £0.00 £299.00
Month 9 £2,047.78 £25.00 £9.46 £40.00 £1,951.52 £0.00 £81.26 £950.58 £0.00 £0.00 £22.39 £40.03 £806.90 £0.00 £0.00 £0.00 £0.00 £0.00 £81.26
Month 10 £463.67 £30.00 £9.16 £117.00 £220.07 £0.00 £156.60 £1,287.03 £0.00 £0.00 £45.30 £40.03 £435.00 £0.00 £0.00 £0.00 £120.15 £489.95 £156.60
Month 11 £751.89 £20.00 £10.09 £15.00 £756.89 £0.00 £0.00 £402.22 £0.00 £0.00 £67.71 £40.03 £203.72 £0.00 £0.00 £0.00 £10.00 £0.00 £80.76
Month 12 £8,659.37 £259.00 £8.57 £105.00 £1,807.05 £0.00 £7,006.32 £7,542.08 £0.00 £6,555.71 £185.37 £0.00 £712.35 £0.00 £0.00 £0.00 £0.00 £0.00 £6,644.36
TOTAL £48,283.15 £354.00 ######## £687.00 £5,972.64 £24,878.00 £17,099.51 £48,284.94 £0.00 **######## ** £1,272.94 **£280.21 ** £3,445.02 £0.00 £491.95 £224.80 £287.25 £489.95 £41,792.82

3

Canterbury Tales 22/3/24

Bar Income
Cash received £67.00
Card Receipts £107.33
Total £174.33
Less ticket income on the night £87.50
Less bar costs £48.43
Bar Profit £38.40
Ticket income Number of Tickets
Bank Transfer £287.50 23
Ticket income on the night £87.50 7
Air in G tickets 5
Total ticket income £375.00 35
Air in G Costs £331.25
Ticket profit £43.75
TOTAL profit £82.15

Quiz

Income

Card receipts £314.16 Cash received £201.00 Total income £515.16

Expenses

Bar £154.21 Food £179.99 (I looked at the online account - is that right?) Total expenses £334.20

Total Profit £180.96

Curry Night

Curry Night
Income:
Cash £315.00
Card £391.01
Costs:
Caroline £72.15
Ann £42.50
Viv £12.75
Bar £137.40
Total Income £706.01 £460 for food
Total costs £264.80
Total Profit £441.21 £109.61 bar profit hence food profit:
Music Night
Income:
Cash £135.00
Card £187.05
Phil Rollins £14.00
Costs:
Bar £74.89
Band £150.00
Total Income £336.05
Total costs £224.89
Total Profit £111.16
Victor and Albert - Air in G
Ticket sales £344.00
Bar sales £85.00
Total Income £429.00
Costs:
Drinks £54.00
Performance £400.00
Total Costs: £454.00
Total Profit -£25.00
New Year's Eve
Income 64 X£22 entrance £1,408
Cash £148
Card £403
TOTAL £1,959
Costs
Decorations £154
Food £214
Food £208
Drinks £225
Veg food £33
Food (Ann) £208
TOTAL £1,042
Total Profit £917

£464.39 £331.60

1408

Jan-24
R E C E I P T S Analysis P A Y M E N T S Analysis
Date Ref Details Bank Petty
Cash

Savings
Hire Event Grant/
Donation

Other
Date Ref Details Chq
#
**Bank ** Petty
Cash

**Savings **
Electric Water Event
Hosting
Rates Insurance Licences Hall
Maintenance
Church
Share
Other
02-Jan R1 Dave Warren 20.00 20.00 02-Jan P1 NYEgames 14.24
-
-
-
-
14.24
02-Jan R2 Hamish Maclean 40.00 40.00 07-Jan P2 Champagne flutes
04-Jan R3 Zettle - NYE income 186.13 186.13 07-Jan P3 Storage boxes
07-Jan R4 NYE - 07-Jan P4 Decorative lights
24-Jan R5 Zettle - Flix 126.08 126.08 07-Jan P5 NYE Drinks
26-Jan R6 Hall hire 15.00 15.00 08-Jan P6 NYE(P2+P3+P4+P5-R4) 172.19 172.19
08-Jan P7 NYE Food 240.00 240.00
09-Jan Savings interest 10.36 08-Jan P8 NYE Decorations 232.53 232.53
10-Jan P9 Electricity 244.26 244.26
26-Jan P10 Flix 126.08 126.08
126.08
TOTAL 387.21 0.00 10.36 15.00 246.13 0.00 126.08 TOTAL 1029.30 0.00 0.00 244.26 0.00 658.96 0.00 0.00 0.00 0.00 0.00 126.08
Bank on 1st Jan
4236.33
Cross check:
Bank on 31st Jan
3594.24
Bank + cash receiptsless payments
Petty Cash on 1st Jan
103.16
Analysisreceipts less payments
Petty Cash on 31st Jan
103.16
Difference
Savings in mid Jan
10042.04
Payments cross check
-642.09
-642.09
0.00
0.00
Feb-24
R E C E I P T S Analysis P A Y M E N T S Analysis
Date Ref Details Bank Petty
Cash

Savings
Hire Event Grant/
Donation

Other
Date Ref Details Chq
#
Bank Petty
Cash

**Savings **
Electric Water Event
Hosting
Rates Insurance Licences Hall
Maintenance
Church
Share
Other
07-Feb R7 Zettle(PCC snowdrops 194.02 194.02 09-Feb P11 Electricity 227.80 227.80
13-Feb R8 donation from snowdrop 205.00 205.00 12-Feb P12 PCC Snowdrops 408.68 408.68
14-Feb R9 Zettle(PCC snowdrops) 214.66 214.66 14-Feb P13 Buildingcontrol fee 294.00 294.00
19-Feb R10 Hall hire - Flix 15.00 15.00 20-Feb P14 PCC Flix 126.08 126.08
21-Feb R11 Zettle - Flix 126.08 126.08 24-Feb P15 Quiz - drinks -
23-Feb R12 CanterburyTales - Freeman 25.00 25.00 28-Feb P16 Fire safetyinspection 127.19 127.19
23-Feb R13 Canterbury Tales - Buckland Smith 25.00 25.00 29-Feb P17 Quiz food 179.99 179.99
24-Feb R14 Quiz - Cash sales -
26-Feb R15 CanterburyTales - Jones 25.00 25.00
28-Feb R16 Quiz - Zettle 314.16 314.16
28-Feb R17 CanterburyTales - Kay 25.00 25.00
28-Feb R18 WI Hall Hire 150.00 150.00
534.76
09-Feb Savings interest 11.09
TOTAL 1318.92 0.00 11.09 165.00 619.16 0.00 TOTAL 1363.74 0.00 0.00 227.80 0.00 179.99 0.00 0.00 0.00 127.19 0.00 828.76
Bank on 1st Feb
3594.24
Cross check:
Bank on 29th Feb
3549.42
Bank + cash receiptsless payments
Petty Cash on 1st Feb
103.16
Analysisreceipts less payments
Petty Cash on 28th Feb
103.16
Difference
Savings in mid Feb
10053.13
Payments cross check
-44.82
-44.82
0.00
0.00
Mar-24
R E C E I P T S Analysis P A Y M E N T S Analysis
Date Ref Details Bank Petty
Cash

Savings
Hire Event Grant/
Donation

Other
Date Ref Details Chq
#

**Bank **
Petty
Cash

**Savings **
Electric Water Event
Hosting
Rates Insurance Licences Hall
Maintenance
Church
Share
Other
01-Mar R19 Balance from Quiz Night (R14-P15) 40.81 40.81 04-Mar P18 Smoke detector 16.91
151.00
122.27
-
16.91
05-Mar R20 New - Air in G 25.00 25.00 11-Mar P19 Electricity 151.00
08-Mar R21 LotteryGrant 9878.00 9878.00 18-Mar P20 AGM +WI less R30 116.85 5.42
11-Mar R22 Richards - Air in G 25.00 25.00 23-Mar P21
13-Mar R23 Griffiths(Olga)- Air in G 25.00 25.00
13-Mar R24 Mann - Air in G 37.50 37.50
14-Mar R25 Luke - Electricity 4.39 4.39
14-Mar R26 Barrett - Air in G 25.00 25.00
14-Mar R27 Madeline Freeman 20.00 20.00
18-Mar R28 Hargroves - Air in G 25.00 25.00
18-Mar R29 AGM bar sales - Zettle 7.38 7.38
18-Mar R30 AGM sales - 119.18
123.57
20-Mar R31 Flix(15th March)+ WI 119.18
22-Mar R32 Corbin - Air in G 25.00 25.00
25-Mar R33 Cash from Air in G less P21 28.80 28.80
27-Mar R34 Air in G bar/door sales - zettle 107.33 107.33
11-Mar Savings interest 11.10
TOTAL 10373.39 20.00 11.10 20.00 371.82 9878.00 123.57 TOTAL 290.18 0.00 0.00 151.00 0.00 116.85 0.00 0.00 0.00 16.91 0.00 5.42
Bank on 1st Mar
3549.42
Cross check:
Bank on 31st Mar
13632.63
Bank + cash receiptsless payments
Petty Cash on 1st Mar
103.16
Analysisreceipts less payments
Petty Cash on 31st Mar
123.16
Difference
Savings in mid Mar
10064.23
Payments cross check
10103.21
10103.21
0.00
0.00
Apr-24
R E C E I P T S Analysis P A Y M E N T S Analysis
Date Ref Details Bank Petty
Cash

Savings
Hire Event Grant/
Donation

Other
Date Ref Details Chq
#
**Bank ** Petty
Cash

**Savings **
Electric Water Event
Hosting
Rates Insurance Licences Hall
Maintenance
Church
Share
Other
08-Apr Transfer to savings 10,000.00 03-Apr P22 PPL/PRS Music licence
154.8
Transfer to savings
#######
Air in G
331.25
Electricity
146.11
Hall insurance
491.95
154.80
22-Apr R35 Flix - Hall hire 30.00 30.00 06-Apr P23 Transfer to savings 10000.00
24-Apr R36
Flix - Zettle
70.92
70.92 09-Apr P24 Air in G 331.25
10-Apr P25 Electricity 146.11
09-Apr Savings interest 11.11 15-Apr P26 Hall insurance 491.95
22-Apr P27 Flix 113.76 113.76
22-Apr P28 Flix 70.92 70.92
30-Apr P29 Water services 40.03 40.03
70.92
TOTAL £100.92 £0.00 ######## 30.00 0.00 0.00 70.92 TOTAL ####### 0.00 0.00 146.11 40.03 331.25 0.00 491.95 154.80 0.00 0.00 10184.68
Bank on 1st Apr
13632.63
Bank on 30th Apr
2384.73
Petty Cash on 1st Apr
123.16
Petty Cash on 30th Apr
123.16
Savings in mid Apr
20075.34
Cross check:
Bank + cash receiptsless payments
Analysisreceipts less payments
Difference
Payments cross check
-11247.90
-11247.90
0.00
0.00
May-24
R E C E I P T S Analysis P A Y M E N T S Analysis
Date Ref Details Bank Petty
Cash

Savings
Hire Event Grant/
Donation

Other
Date Ref Details Chq
#
**Bank ** Petty
Cash

**Savings **
Electric Water Event
Hosting
Rates Insurance Licences Hall
Maintenance
Church
Share
Other
22-May R37 Bernard Sunley 5000.00 5000.00 06-May P29 Electricity 85.62
40.03
13913.49
85.62
28-May R38 Stroud District Council(Election) 90.00 90.00 22-May Transfer from savings 9000.00
30-May Transfer from savings 9000.00 9000.00 30-May P30 Water Services 40.03
30-May P31 Kitchen Refurb stage
payment
13913.49
09-May 21.45
TOTAL 14090.00 0.00 21.45 90.00 0.00 5000.00 9000.00 TOTAL 14039.14 0.00 9000.00 85.62 40.03 0.00 0.00 0.00 0.00 0.00 0.00 13913.49
Bank on 1st May
2384.73
Cross check:
Bank on 31st May
2435.59
Bank + cash receiptsless payments
Petty Cash on 1st May
123.16
Analysisreceipts less payments
Petty Cash on 31st May
123.16
Difference
Savings in mid May
20096.79
Payments cross check
eck:
ash receiptsless payments 50.86
receipts less payments 50.86
0.00
0.00
Jun-24
R E C E I P T S Analysis P A Y M E N T S Analysis
Date Ref Details Bank Petty
Cash

Savings
Hire Event Grant/
Donation

Other
Date Ref Details Chq
#
**Bank ** Petty
Cash

**Savings **
Electric Water Event
Hosting
Rates Insurance Licences Hall
Maintenance
Church
Share
Other
20-Jun R39 Stroud District Councilgrant 10000.00 10000.00 11-Jun P32 Electricity 49.94
9472.41
49.94
21-Jun P33 Kitchen Refurb stage
payment
9472.41
10-Jun 19.06
TOTAL 10000.00 0.00 19.06 0.00 0.00 10000.00 TOTAL 9522.35 0.00 0.00 49.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9472.41
Bank on 1st Jun
2435.59
Bank on 30th Jun
2913.24
Petty Cash on 1st Jun
123.16
Petty Cash on 30th Jun
123.16
Savings in mid Jun
11115.85
477.65
477.65
0.00
0.00
Jul-24
R E C E I P T S Analysis P A Y M E N T S Analysis
Date Ref Details Bank Petty
Cash

Savings
Hire Event Grant/
Donation

Other
Date Ref Details Chq
#
**Bank ** Petty
Cash

**Savings **
Electric Water Event
Hosting
Rates Insurance Licences Hall
Maintenance
Church
Share
Other
23-Jul R40 Hall hire -general election 90.00 90.00 01-Jul P34 Water services 40.03
26.86
7.00
40.03
08-Jul P35 Electricity 26.86
09-Jul 11.48 10-Jul P36 Window cleaning 7.00
0.00
TOTAL 90.00 0.00 11.48 90.00 0.00 0.00 0.00 TOTAL 73.89 0.00 0.00 26.86 40.03 0.00 0.00 0.00 0.00 7.00 0.00 0.00
Bank on 1st Jul
Bank on 31st Jul
Petty Cash on 1st Jul
Petty Cash on 31st Jul
Savings in mid Jul
2913.24
Cross check:
2929.35
Bank + cash receiptsless payments
123.16
Analysisreceipts less payments
123.16
Difference
11127.33
Payments cross check
2873.21 -40.03
16.11
16.11
0.00
0.00
Aug-24
R E C E I P T S Analysis P A Y M E N T S Analysis
Date Ref Details Bank Petty
Cash

Savings
Hire Event Grant/
Donation

Other
Date Ref Details Chq
#
**Bank ** Petty
Cash

**Savings **
Electric Water Event
Hosting
Rates Insurance Licences Hall
Maintenance
Church
Share
Other
09-Aug Savings interest 11.01 01-Aug P37 Water services 40.03 40.03
01-Aug P38 Premises licence 70.00 70.00
09-Aug P39 Electricity 20.58 20.58
15-Aug P40 Fridge for kitchen 299.00 299.00
21-Aug P41 Window cleaning 6.00 6.00
.
0.00
TOTAL 0.00 0.00 11.01 0.00 0.00 0.00 0.00 TOTAL 435.61 0.00 0.00 20.58 40.03 0.00 0.00 0.00 70.00 6.00 0.00 299.00
Bank on 1st Aug
2929.35
Cross check:
Bank on 31st Aug
2493.74
Bank + cash receiptsless payments
Petty Cash on 1st Aug
123.16
Analysisreceipts less payments
Petty Cash on 31st Aug
123.16
Difference
Savings in mid Aug
11138.34
Payments cross check
eck:
ash receiptsless payments -435.61
receipts less payments -435.61
0.00
0.00
Sep-24
R E C E I P T S Analysis P A Y M E N T S Analysis
Date Ref Details Bank Petty
Cash

Savings
Hire Event Grant/
Donation

Other
Date Ref Details Chq
#
**Bank ** Petty
Cash

**Savings **
Electric Water Event
Hosting
Rates Insurance Licences Hall
Maintenance
Church
Share
Other
04-Sep R41 Sheila Chapman - hall hire 25.00 25.00 02-Sep P42 Water services 40.03
141.20
10.55
270.00
85.00
40.03
09-Sep R42 Cash from Autumn Show 1516.50 1516.50 05-Sep P43 BBQ Meat 141.20
11-Sep R43 Card reader Autumn Show 224.52 224.52 05-Sep P44 BBQ food 10.55
16-Sep R44 Debbie and Jeff MB 26.00 26.00 06-Sep P45 Cash for floats 270.00
17-Sep R45 Roger B 26.00 26.00 06-Sep P46 Barrel of beer 85.00
17-Sep R46 Annie New 26.00 26.00 81.26 09-Sep P47 Electricity 22.39 22.39
18-Sep R47 John Kay 26.00 26.00 16-Sep P48 Musicperformance 150.00 150.00
23-Sep R48 Siobhan 26.00 26.00 17-Sep P49 Honey 76.00 76.00
23-Sep R49 Carole Hargroves X 4 52.00 52.00 19-Sep P50 Bottles of drink 74.15 74.15
23-Sep R50 Richards 26.00 26.00 25-Sep P51 Flix 81.26 81.26
25-Sep R51 Flix 81.26
25-Sep R52 Flix 15.00 15.00
30-Sep R53 Sausages 2.50 2.50
09-Sep Interest 9.46
TOTAL 2047.78 25.00 9.46 40.00 1951.52 0.00 81.26 TOTAL 950.58 0.00 0.00 22.39 40.03 806.90 0.00 0.00 0.00 0.00 0.00 81.26
Bank on 1st Sep
Bank on 30th Sep
Petty Cash on 1st Sep
Petty Cash on 30th Sep
Savings in mid Sep
ash receiptsless payments 1122.20
receiptsless payments 1122.20
0.00
0.00
Oct-24
R E C E I P T S Analysis P A Y M E N T S Analysis
Date Ref Details Bank Petty
Cash

Savings
Hire Event Grant/
Donation

Other
Date Ref Details Chq
#
**Bank ** Petty
Cash

**Savings **
Electric Water Event
Hosting
Rates Insurance Licences Hall
Maintenance
Church
Share
Other
02-Oct R54 WI Harvest lunch 39.40 39.40 01-Oct P52 Water Services 40.03
87.96
39.40
45.30
35.00
40.03
07-Oct R55 Hall Hire(Sion James) 24.00 24.00 07-Oct P53 Xmas lights and batteries 87.96
07-Oct R56 Freeman - Air in G 13.00 13.00 07-Oct P54 WI Harvest Lunch 39.40
07-Oct R57 Harsha Patel - Air in G 39.00 39.00 08-Oct P55 Electricity 45.30
08-Oct R58 Chapman 13.00 13.00 08-Oct P56 Bar stock 35.00
14-Oct R59 Cash from Air in G 64.00 64.00 15-Oct P57 Window cleaning 10.00 10.00
16-Oct R60 Card takings - Air in G 91.07 91.07 19-Oct P58 Autumn show 489.95 489.95
21-Oct R61 Hall hire - Flix 15.00 15.00 19-Oct P59 Flix 117.20 117.20
22-Oct R62 Hall Hire(Sion James) 48.00 48.00 21-Oct P60 Air in G 400.00 400.00
23-Oct R63 Flix 117.20 117.20 24-Oct P61 Cleaningmaterials 22.19 22.19
25-Oct R64 Hall hire -private 30.00 30.00
156.60
09-Oct Interest 9.16
TOTAL 463.67 30.00 9.16 117.00 220.07 0.00 156.60 TOTAL 1287.03 0.00 0.00 45.30 40.03 435.00 0.00 0.00 0.00 120.15 489.95 156.60
Bank on 1st Oct
3590.94
Cross check:
Bank on 31st Oct
2767.58
Bank + cash receiptsless payments
Petty Cash on 1st Oct
148.16
Analysisreceipts less payments
Petty Cash on 31st Oct
178.16
Difference
Savings in mid Oct
11156.96
Payments cross check
-793.36
-793.36
0.00
0.00
Nov-24
R E C E I P T S Analysis P A Y M E N T S Analysis
Date Ref Details Bank Petty
Cash

Savings
Hire Event Grant/
Donation

Other
Date Ref Details Chq
#
**Bank ** Petty
Cash

**Savings **
Electric Water Event
Hosting
Rates Insurance Licences Hall
Maintenance
Church
Share
Other
05-Nov R65 Currynight - Malcolm 20.00 20.00 01-Nov P62 Water services
40.03
Electricity
67.71
Bar stock
118.82
Currynight expenses
-
Currynight expenses
72.15
40.03
18-Nov R66 Currynight cash less P65 272.50 272.50 08-Nov P63 Electricity 67.71
19-Nov R67 Flix hall hire 15.00 15.00 16-Nov P64 Bar stock 118.82
20-Nov R68 Flix - card takings - 18-Nov P65 Currynight expenses
20-Nov R69
Currynight card takings + R68
464.39 464.39 18-Nov P66 Currynight expenses 72.15
21-Nov P67 Flix 80.76 80.76
21-Nov P68 Curry night expenses 12.75 12.75
11-Nov 10.09 26-Nov P69 Window cleaning 10.00 10.00
0.00
TOTAL 751.89 20.00 10.09 15.00 756.89 0.00 0.00 TOTAL 402.22 0.00 0.00 67.71 40.03 203.72 0.00 0.00 0.00 10.00 0.00 80.76
Bank on 1st Nov
2767.58
Bank on 30th Nov
3117.25
Petty Cash on 1st Nov
178.16
Petty Cash on 30th Nov
198.16
Savings in mid Nov
11167.05
Cross check:
Bank + cash receiptsless payments
Analysisreceipts less payments
Difference
Payments cross check
369.67
369.67
0.00
0.00
Dec-24
R E C E I P T S Analysis P A Y M E N T S Analysis
Date Ref Details Bank Petty
Cash

Savings
Hire Event Grant/
Donation

Other
Date Ref Details Chq
#
**Bank ** Petty
Cash

**Savings **
Electric Water Event
Hosting
Rates Insurance Licences Hall
Maintenance
Church
Share
Other
04-Dec R70 Barrett(NYE) 44.00 44.00 02-Dec P69 Water services 40.03
145.34
6555.71
15.00
150.00
40.03
04-Dec R71 Freeman(NYE) 44.00 44.00 09-Dec P70 Electricity 145.34
04-Dec R72 Richards(NYE) 44.00 44.00 10-Dec P71 Kitchen refurb 6555.71
04-Dec R73 Chapman(NYE) 22.00 22.00 11-Dec P72 Hubbard refund NYE 15.00
04-Dec R74 Stevenson(NYE) 110.00 110.00 11-Dec P73 Bandperformance 150.00
05-Dec R75 Hubbard(NYE) 15.00 15.00 12-Dec P74 Whittyrefund overpayment 12.00 12.00
05-Dec R76 Hollingsworth(NYE) 44.00 44.00 16-Dec P75 Food(Music night) 63.00 63.00
05-Dec R77 Yates(NYE) 88.00 88.00 17-Dec P76 Mulled wine(card exchange 59.90 59.90
05-Dec R78 Newman(NYE) 66.00 66.00 23-Dec P77 Meat NYE 214.40 214.40
06-Dec R79 Rolland(NYE) 132.00 132.00 23-Dec P78 Decorations NYE 154.05 154.05
07-Dec R80 Hubbard(NYE) 22.00 22.00 24-Dec P79 PCC(Fun without flowers) 88.65 88.65
08-Dec R81 Rousseau(NYE) 44.00 44.00 7.38
6555.71
354.58
88.65
31-Dec P80 Rousseau NYE refund 44.00 44.00
09-Dec R82 Whitty (NYE) 122.00 122.00
09-Dec R83 Hargroves(NYE) 66.00 66.00 10-Dec Transfer from savings 6555.71
09-Dec R84 Phillips(NYE) 44.00 44.00
09-Dec R85 Sanderson(NYE) 44.00 44.00
09-Dec R86 Stuart(NYE) 88.00 88.00
09-Dec R87 Rolland(Music night) 14.00 14.00
09-Dec R88 PCC overpayment 7.38
09-Dec R89 Transfer from savings 6555.71
09-Dec Savings interest 8.57
11-Dec R90 Zettle 541.63 187.05
11-Dec R91 Hall hire - OTE 90.00 90.00
13-Dec R92 Mclean NYE 44.00 44.00
16-Dec R93 Harper-Little(NYE) 45.00 45.00
17-Dec R94 Zettle(Fun without flowers) 88.65
17-Dec R95 Corbin NYE 44.00 44.00
19-Dec R96 Warren NYE 44.00 44.00
24-Dec R97 Jones NYE 44.00 44.00
27-Dec R98 Flix 15.00 15.00
30-Dec R99 Stewart NYE 44.00 44.00
30-Dec R100 Gillingham NYE 44.00 44.00
30-Dec R101 Stewart NYE 22.00 22.00
30-Dec R102 Matson-Beale NYE 44.00 44.00
30-Dec R103 Barwick NYE 44.00 44.00
31-Dec R104 Bar NYE 148.00 148.00
TOTAL 8659.37 259.00 8.57 105.00 1807.05 0.00 7006.32 TOTAL 7542.08 0.00 6555.71 185.37 0.00 712.35 0.00 0.00 0.00 0.00 0.00 6644.36
Bank on 1st Dec
Bank on 31st Dec
Petty Cash on 1st Dec
Petty Cash on 31st Dec
Savings in mid Dec
3117.25
Cross check:
4234.54
Bank + cash receiptsless payments
198.16
Analysisreceipts less payments
457.16
Difference
4619.91
Payments cross check
9178.00
8919.37
9178.37
519.00
1376.29
1376.29
0.00
0.00

Edge Village Hall Management Committee Income and Expenditure 2024

Edge Village Hall Management Committee
Income and Expenditure 2024
Balance at 1st Jan 2024:
Balance at 31st Dec 2024:
Bank
£4,236.33
Bank
£4,234.54
Petty Cash
£103.16
Petty Cash
£457.16
Savings account
£10,031.68
Savings account
£4,619.91
TOTALS
£14,371.17
£9,311.61
BANK:
2024 Receipts
£48,283.15
2024 Payments
£48,284.94
PETTY CASH:
2024 Receipts
£354.00
2024 Payments
£0.00
ANALYSIS:
ANALYSIS:
2024 Receipts:
2024 Payments:
Hall Hire
£687.00
Electricity
£1,272.94
Events
£5,972.64
Water Services
£280.21
Grants / Donations
£24,878.00
Event Hosting
£3,445.02
Other
£17,099.51
Rates
£0.00
Insurance
£491.95
Licences
£224.80
Hall Maintenance
£287.25
Church Share
£489.95
Other
£41,792.82
TOTAL ANALYSIS
£48,637.15
TOTAL ANALYSIS
£48,284.94
GRAND TOTALS:
Receipts:
Payments:
Bank + Cash
£48,637.15
Bank + Cash
£48,284.94
Receipts over Payments
£352.21
SAVINGS ACCOUNT:
2024 Receipts and transfers:
£10,143.94
2024 Payments and transfers:
£15,555.71
2023 Figures for comparison
2023 Receipts and transfers
£4,797.45
2023 Payments and transfers
£3,449.09
2023 Receipts over payments:
£1,348.36

PPL/PRS Income Calculation

(See PPL/PRS instructions)

Month Income Bar and Food
expenditure
1 £246.13 £658.96
2 £784.16 £179.99
3 £391.82 £116.85
4 £30.00 £331.25
5 £0.00 £0.00
6 £0.00 £0.00
7 £0.00 £0.00
8 £0.00 £0.00
9 £1,991.52 £806.90
10 £220.07 £0.00
11 £771.89 £203.72
12 £1,912.05 £712.35
TOTAL £6,347.64 £3,010.02
PPL/PRS Income £3,337.62

Edge Village HallAccounts

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This letter is to confirm thatI have independently examined the Accounts ofthe Edge Village Hall, Edge, Gloucestershire for the year ended 31 December 2024. In connection with my examination, all the records I have checked havebeen in order andl , havefound nothinguntoward. Therefore, based on this examination, it is my belief that the above accounts and the accounting records are correct and have met the relevantregulatory

requirements.

»

C darigooes

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| \ Carole Hargroves, { Little Cob, Cud Lane, Edge, Gloucestershire, GL6 6DR Dated: - 1 | 2| a5

—s