We are a village hall. The income we have is through hiring out the hall, this is for local groups like Brownies and bowls club. Also we have some businesses like keep fit and karate.
This year we received a grant from local government to help with running costs repairs.
Tamsin Meredith
Treasurer.
Profit and Loss Drayton Village Hall and Recreation Ground Forthe year ended 31 March 2025 1•25 2024 Turnover 8,760.00 7,507.50 Interest Income 347.58 Other income 144.00 Regularhall users $106 Money for the Parish council W4HDC- GraTIts 10.6l8.00 8,365.70 6,321.98 6,680.00 TotalTurnover 26,0$8.QO 22,686.76 Gross Profit 26,OS8.00 22,&q6.76 Administrative Costs Audit &Accounrancy fees Bank Fees 100.00 74.68 75.20 8arLicence 180.00 IBO.00 80iler SèTviceslRÈpalrs Clèanin8 epreci3tion Expense ElectricalTestinyJReptSr5 570.00 568.Ll 465.72 888.10 888,10 1.929.65 1.626.40 9,747.LS 7,167.27 Firelsecurity inspectionslfees 522.18 411.12 5,136.00 General Expenses InsunCe 260.86 188.23 1,758.84 2,135.46 ITSoftwareand Consumèbles 203.04 93.90 KÈysCui Plumbingand Rep31rs Posiage, Ireighi&courier PRSITheatre Licence Repairs& Maintenance Rooland Outde Maintenance 5.50 450.40 196.80 2.75 187.28 456.00 401.42 l.230.00 796.00 SI{ spent money Parish Council Salaries 6J21.98 7,{9.02 6.104.73 Subscllptions ORCC Sundryitems Telephone& Internet Wastedi5posal Water- Rates 50.00 50. 25.00 YO.81 576.35 1,832.29 2,020.91 410.65 468.22 Wlndowcleaner 0.00 150.00 TotalAdmlnlstratlveCosts 28,534.35 36,161.77 g. tr(•¥ rtllh-. Profitand Lo55 DraytonlIageNJ1[4nd RÈ[reatnGrollrtd 30blay2025 PageLo12
2025 Operating Profit Profit on OrdinaryActivities Before Taxation 11.476.351 IL3,475.011 12,476.351 IL3,475.011 Profit afterTaxatSon 12,476.351 113,475.011 Profiland Loss DraonvI11ageHL3nd Reti@at1tsnGnO 30May3025 Pègt2412
SimplyPUT ACCOUNTING LTD I" lune 2025 Review of Drayton Village Hall and Re¢reation Grounds Accounts To Whom It May Concern As requested by your bookkeeper Mrs. Tamsin Meredith, I have conducted a revlew of the year end account for the year endin8 31" March 2025. In my review I have selected 6 purchase/expenditure Invoices randomly and have also reviewed all balance sheet entries. Of the selected purchase invoices, all have been correctly entered into Xero All Income, as received through the bank and from cash payments, has been reported accurately on the accounts. I also reviewed all assets and liabilities on the balan Sheet and believe that the COTrect accountin8 praetice has been applled Please do not hesitate to contact me if you have any questions Yours slncerely Sue Hitchcox MAAT Director sue@slmplyputaccounting.co.uk Simply Put Accounting Ltd. Company Number 15743709. Reglstered in f ngland and Wales Registered oftice addre55'. Tlie Garth, Warpsgrove Lane. ClialEiove, OXON OX44 7RW AAT Practice License nuinbèt 10195662