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
Insu￿nCe
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 Out￿de 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
Drayton￿lIageNJ1[4nd RÈ[reat￿nGrollrtd
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
Dra￿onvI11ageH￿L3nd Reti@at1tsnG￿nO
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