St John's Church Hall
Accounts
For the year ending 31 st December 2023
Indopendont Exominees Stthement
I hove examined the Finoncial records, coshb¢x>k, bank statements etc of the Malden
and Cuddington Jvbilee Club and Institute {known as St John's Church Hall)
Management Committee For the yeor ending 31st December 2023. 1 certify that lo the
best of of my knowlodge and understonding this annuol statement of accounts is an
occurote summary of the transoctions laking place during 2023 and of the finan¢iol
situotion at the end of the year
Signed.
Nilkunj Dodhio Bsc FCA MBA
I z11, ,IL,,L,
2024
Chair of the
Monagement Committee.......
Mrs E Owen
Honorary Treasurer..... .
Peter Wickend8n
Notes to the Accounts
The Manogement Committee ho5 no assets other than the funds shown in these accounts.
The premises are vested in the Parochiol Chvrch Council IPCCI OF St John the Baptist
Malden. Income is used solely For the mointenonee and servicing of the building

Malden and Cuddington Jvbilee Club and Institute
(St John's Chw¢h Holil
Fowided 1898- Revised Charity Commissiot) S¢h*m* 1969
R•gislration Numb8r 240542
Rac8iptsund Payments Ac¢ountsforthe year endin9 31 * December 2023
Sum af Arriwnl
2022
1205.79
9228.33
17042.40 5008.51
aro¥ght Forwmrd
Current A<caunt
28248.19 1423&84
22705.00 23785.00
2240.00
7 770.00
Re￿Ipts
Hdl L•llin06
R•9ulor
c￿SU&
Hull Lominy Total
Dontyions
Btsnk int•v•st
Ground Ront Iswutsl
from KC repair)
24945.QO 25555.00
450.00
750.00
160.57
33.89
130.00
888.00
Re*ipts To￿1
PoymaTrts
25555.57 273￿89
Buil&ng
Foreeourt
Windows
Rubble disp¢xfol
Sink ReP￿r
Atoinfen(mte supplies
Slairs
T¥e• fothn9
-19429.20
-1760.00
-178.87
-107.40
-130.43
-820.00
-205.95
-1002.74
00.00
.21065.¢JO -￿8
Bulldln9 To*
U*liliès
Eledritty
Rdu5e
892.90 -1605.54
-2837.37 .2655.98
-2255.90
-981.57
38.99
82.59
4625.10 -5925.08
w￿*r
Urfliti•5 T•
Cl•aning
CletThing ser￿Co
Cleonin9 Materds
-2990.00 -3040.00
17.69
-116.13
4507A9 -al￿?3
Clo(￿1￿9 Totsl
Prof•ssiono1 F•05
InsUj￿
re •xlingUtshe
Ga5 Sdety
-851.46
-251.48
-140.00
-14.40
-822.96
-739.88
85.00
-14.40
42.80
.I26&34 .1445A)4
vstc Licenc•
Prnf•55Fond F••5 T•tsl
Ground Rent to PCC
-130.00
46062.09 .13345.54
Pw•nls T•tsl
brwghtiorward plvs Rotoipts loss Ptyymonts ,.
<m(• Canéed Forward
R•s•rYe Account
CuThen* Accounl
IT741A•7 28248.19
8538.70 17 205.79
9202.97 17042.40
IT141M 2824&19

St John's Church Hall
Accounts
For the year ending 31 st December 2023
Indopendont Exominees Stthement
I hove examined the Finoncial records, coshb¢x>k, bank statements etc of the Malden
and Cuddington Jvbilee Club and Institute {known as St John's Church Hall)
Management Committee For the yeor ending 31st December 2023. 1 certify that lo the
best of of my knowlodge and understonding this annuol statement of accounts is an
occurote summary of the transoctions laking place during 2023 and of the finan¢iol
situotion at the end of the year
Signed.
Nilkunj Dodhio Bsc FCA MBA
I z11, ,IL,,L,
2024
Chair of the
Monagement Committee.......
Mrs E Owen
Honorary Treasurer..... .
Peter Wickend8n
Notes to the Accounts
The Manogement Committee ho5 no assets other than the funds shown in these accounts.
The premises are vested in the Parochiol Chvrch Council IPCCI OF St John the Baptist
Malden. Income is used solely For the mointenonee and servicing of the building

Malden and Cuddington Jvbilee Club and Institute
(St John's Chw¢h Holil
Fowided 1898- Revised Charity Commissiot) S¢h*m* 1969
R•gislration Numb8r 240542
Rac8iptsund Payments Ac¢ountsforthe year endin9 31 * December 2023
Sum af Arriwnl
2022
1205.79
9228.33
17042.40 5008.51
aro¥ght Forwmrd
Current A<caunt
28248.19 1423&84
22705.00 23785.00
2240.00
7 770.00
Re￿Ipts
Hdl L•llin06
R•9ulor
c￿SU&
Hull Lominy Total
Dontyions
Btsnk int•v•st
Ground Ront Iswutsl
from KC repair)
24945.QO 25555.00
450.00
750.00
160.57
33.89
130.00
888.00
Re*ipts To￿1
PoymaTrts
25555.57 273￿89
Buil&ng
Foreeourt
Windows
Rubble disp¢xfol
Sink ReP￿r
Atoinfen(mte supplies
Slairs
T¥e• fothn9
-19429.20
-1760.00
-178.87
-107.40
-130.43
-820.00
-205.95
-1002.74
00.00
.21065.¢JO -￿8
Bulldln9 To*
U*liliès
Eledritty
Rdu5e
892.90 -1605.54
-2837.37 .2655.98
-2255.90
-981.57
38.99
82.59
4625.10 -5925.08
w￿*r
Urfliti•5 T•
Cl•aning
CletThing ser￿Co
Cleonin9 Materds
-2990.00 -3040.00
17.69
-116.13
4507A9 -al￿?3
Clo(￿1￿9 Totsl
Prof•ssiono1 F•05
InsUj￿
re •xlingUtshe
Ga5 Sdety
-851.46
-251.48
-140.00
-14.40
-822.96
-739.88
85.00
-14.40
42.80
.I26&34 .1445A)4
vstc Licenc•
Prnf•55Fond F••5 T•tsl
Ground Rent to PCC
-130.00
46062.09 .13345.54
Pw•nls T•tsl
brwghtiorward plvs Rotoipts loss Ptyymonts ,.
<m(• Canéed Forward
R•s•rYe Account
CuThen* Accounl
IT741A•7 28248.19
8538.70 17 205.79
9202.97 17042.40
IT141M 2824&19