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
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