**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<br>FIXED ASSETS<br>Fixtures and Fittings<br>1<br>CURRENT ASSETS<br>Debtors<br>Cash at bank<br>Cash on deposit<br>Cash in hand<br>CURRENT LIABILITIES<br>Creditors and accruals<br>TOTAL CURRENT LIABILITIES<br>NET CURRENT ASSETS<br>TOTAL ASSETS LESS CURRENT<br>LIABILIITES<br>CAPITAL AND RESERVES<br>Balance bought forward<br>(Deficit) / Surplus  for the year<br>Signed on behalf of the committee|£<br>£<br>36<br>2,021<br>1,006<br>43,372<br>-<br>46,399<br>1,188<br>1,188<br>45,211<br>45,247<br>38,557<br>6,690<br>45,247<br>2025|£<br>£<br>48<br>403<br>3,043<br>36,115<br>3<br>-<br>39,558<br>1,049<br>1,049<br>38,509<br>38,557<br>35,113<br>3,444<br>38,557<br>2024|
|---|---|---|



B McConway 

Approved by the committed on 

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## **Victory Hall Management Committee Detailed Profit and Loss Account for the year ended 31 December 2025** 


**----- Start of picture text -----**<br>
2025 2024<br>£ £ £ £<br>INCOME<br>Balcombe Club Quota 5,580 2,800<br>Letting Income 12,392 11,952<br>Donations 220 4,000<br>Bank interest 507 450<br>Fundraising 1,632 1,650<br>Grants 9,000 11,757<br>Functions - 174<br>Sale of Murals leaflets 59 -<br>29,390 32,783<br>EXPENSES<br>Goods purchased for resale<br>Cleaning and refuse 110 210<br>Light and heat 2,978 4,111<br>Rates and water rates 402 382<br>Insurance 5,165 2,050<br>Repairs and maintenance 13,085 21,587<br>Music Licence 155 149<br>Honoraria 200 86<br>Computer running costs 210 172<br>- -<br>Subscriptions<br>Advertising 144 151<br>- -<br>Legal and professional fees<br>Accountancy 240 440<br>Donations - -<br>Bad Debt write off - -              16<br>Depreciation 12 16<br>22,700 29,339<br>NET LOSS / PROFIT BEFORE DEPRECIATION 6,690 3,444<br>**----- End of picture text -----**<br>


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**Victory Hall Management Committee Notes to the Accounts for the year ended 31 December 2025** 

## 1 TANGIBLE FIXED ASSETS 

|Cost<br>As at 1 January 2025<br>Additions<br>As at 31 December 2025<br>Depreciation<br>As at 1 January 2025<br>Charge in year<br>As at 31 December 2025<br>Net book  value<br>As at 31 December 2024<br>As at 31 December 2025|Furniture<br>& Fittings<br>4,409<br>-<br>4,409<br>4,361<br>12<br>4,373<br>48<br>36|
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