Victory Hall Management Committee Financial Statements for the year ended 31 December 2025
Charity Registration Number : 227978
Victory Hall Management Committee
| INDEX | ||
|---|---|---|
| Page | 1 | Independent Examiner's Report |
| 2 | Balance Sheet | |
| 3 | Detailed Profit and Loss Account | |
| 4 | Notes to the Accounts |
Victory Hall Management Committee Balance Sheet as at 31 December 2025
| Notes FIXED ASSETS Fixtures and Fittings 1 CURRENT ASSETS Debtors Cash at bank Cash on deposit Cash in hand CURRENT LIABILITIES Creditors and accruals TOTAL CURRENT LIABILITIES NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILIITES CAPITAL AND RESERVES Balance bought forward (Deficit) / Surplus for the year Signed on behalf of the committee |
£ £ 36 2,021 1,006 43,372 - 46,399 1,188 1,188 45,211 45,247 38,557 6,690 45,247 2025 |
£ £ 48 403 3,043 36,115 3 - 39,558 1,049 1,049 38,509 38,557 35,113 3,444 38,557 2024 |
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B McConway
Approved by the committed on
Page 2
Victory Hall Management Committee Detailed Profit and Loss Account for the year ended 31 December 2025
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2025 2024
£ £ £ £
INCOME
Balcombe Club Quota 5,580 2,800
Letting Income 12,392 11,952
Donations 220 4,000
Bank interest 507 450
Fundraising 1,632 1,650
Grants 9,000 11,757
Functions - 174
Sale of Murals leaflets 59 -
29,390 32,783
EXPENSES
Goods purchased for resale
Cleaning and refuse 110 210
Light and heat 2,978 4,111
Rates and water rates 402 382
Insurance 5,165 2,050
Repairs and maintenance 13,085 21,587
Music Licence 155 149
Honoraria 200 86
Computer running costs 210 172
- -
Subscriptions
Advertising 144 151
- -
Legal and professional fees
Accountancy 240 440
Donations - -
Bad Debt write off - - 16
Depreciation 12 16
22,700 29,339
NET LOSS / PROFIT BEFORE DEPRECIATION 6,690 3,444
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Victory Hall Management Committee Notes to the Accounts for the year ended 31 December 2025
1 TANGIBLE FIXED ASSETS
| Cost As at 1 January 2025 Additions As at 31 December 2025 Depreciation As at 1 January 2025 Charge in year As at 31 December 2025 Net book value As at 31 December 2024 As at 31 December 2025 |
Furniture & Fittings 4,409 - 4,409 4,361 12 4,373 48 36 |
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