HEMSBY VILLAGE HALL
INCOME AND EXPENDITURE STATEMENT
YEAR ENDING 31 DECEMBER 2024
Note
INCOME
Rent and hire
40379
BXPENDITUBE
Wage3
Maintenance
utilities
Insurance
ac¢ounting fee
BT
Sundry expen¥e¥
7280
30688
4908
1549
50
466
760
45701
EXCESS OF EXPENDITURE
OVER INCOME
5322
OPENING BANK BALANCE
17080
CLOSING BANK BALANCE
11758
Prepared by:
G A Newton FCCA
2 April 2025