Victory Hall Management Committee Financial Statements for the year ended 31 December 2024 Charity Registration Number . 227978
Victory Hall Management Committee INDEX Page Independent Examiner's Report Balance Sheet Detailed Profit and Loss Account Notes to the Accounts
Victory Hall Management Committee Balance Sheet as at 31 December 2024 Notes 2024 2023 FIXED ASSETS Fixtures and Fittings 48 64 CURRENT ASSETS Debtors Cash at bank Cash on deposit Cash in hand 403 3,043 36,115 225 4,977 30,365 17 39.558 35.583 CURRENT LIABILITIES Creditors and accruals 1,049 534 TOTAL CURRENT LIABILITIES 1.049 534 NET CURRENT ASSETS 38,509 35,049 TOTAL ASSETS LESS CURRENT LIABILIITES 38,557 35,113 CAPITAL AND RESERVES Balance as at 1 January 2023 (Deficit) I Surplus for Ihe year 35,113 3,444 50,661 115,5481 38,557 35,113 Signed on behalf of the committee B Mcconway Approved by the committed on Page 2
Victory Hall Management Committee Detailed Profit and Loss Account for the year ended 31 December 2024 2024 2023 INCOME Balcombe Club Quota Letting Income Donations Bank interest Fundraising Grants Functions 2,800 11,952 4,000 450 1,650 11,757 174 2,800 10,758 400 333 1,312 Sale of Murals leaflets 16 32.783 15,619 EXPENSES Goods purchased for resale Cleaning and refuse Light and heat Rates and water rates Insurance Repairs and maintenance Licences Honoraria Computer running costs Subscriptions Advertising Legal and professional fees Accountancy Donations Bad Debt write off Depreciation 210 4,111 382 2,050 21,587 149 86 172 715 4,561 471 4,265 16,899 127 49 314 144 55 3,176 151 440 369 1161 16 21 29,339 31,167 NET LOSS I PROFIT BEFORE DEPRECIATION 3,444 15,548 Page 3
Victory Hall Management Committee Notes to the Accounts for the year ended 31 December 2024 1 TANGIBLE FIXED ASSETS Fumilure & Filtings Cost As at 31 December 2023 Additions 4,409 As at 31 December 2024 4,409 Depreciation As at 31 December 2023 Charge in year As at 31 December 2024 4,345 16 4,361 Net book value As at 31 December 2023 64 As at 31 December 2024 48 Page 4