Bratton Jubilee Hall Managementcommittee
Income and Expendlture forthe period l Januaryto 31 December2024
INCOME
Rent
8870.50
Breakfast Income
Less.. Expenses
3668.40
-1191.05 2477.35
Coffee & Chat
Less: Expenses
1521.57
-58.51 1463.06
Murdef Myslery
Less: Expenses
911.25
-760.06
151.19
Old School Bingo
Less: Expenses
492.25
-172.20
320.05
Bratton History Assoc
62.00
Skittles
Less: Expenses
309.60
.202.47
107.13
Ceitidh Evening
Less: Expenses
630.00
-106.51
523.49
BarTakings
Less: Expenses
3802.54
-1062.86 2739.68
Donatlons
3000.00
4982.00
Grants
Soiaf Panel Sponsorship
Less: Expenses
iiooo.00
-15950.00 4950.00
19746.45
108.78
2068.73
3278.40
468.35
6149.79
2423.76
89.17
319.33
15.98
633.57 -15555.86
4190.59
Rates
Electric
Gas
Water
Repairs and Maintenance
Cleaner
Cleaning Products
MembershiplLicer¢ces
Steeple Bock Concert
Advertlsing

Brattonjubilee Hall Management Committee
Income and Expenditure forthe period lJan￿arytO 31 December2024
Bank balance as at l January 2024- LLoyds
Cash in hand
18632.50
20.00 186S2.50
19746.45
-15555.86
22843.09
Plus Income
Less Expenses
Closing Balance as at 31 Decembei 2024. Uoyds
Cash In Hand
22823.09
20.00
22843.09
I have looked atthe records and explanations given to me by Bratton Jubilee Hall Management Committee
and confimi thls set of accounts.
AuditDate..............................................