## **Stokeinteignhead Village Hall Charities Number: 265666** 

## **Annual Accounts Summary** 

For the period: 1st October 2023 to 30th September 2024 

|**Current Account**<br>**Opening Balance:**<br>**_Additions:_**<br>Turnover<br>Grants<br>**_Less:_**<br>Expenses<br>Bonds<br>**Closing Balance**<br>**Deposit Account**<br>**Opening Balance**<br>**_Additions:_**<br>Interest received<br>**Closing Balance**<br>**Total Retained Balance**<br>Stokeinteignhead Village Hall<br>Stoke Road<br>Stokeinteignhead<br>Newton Abbot<br>TQ12 4QB<br>**_Approved:_**|£<br>39,834.26<br>0.00<br>(47,308.12)<br>**_S Bushby_**<br>**_Chairperson_**|£<br>**25,698.76**<br>**39,834.26**<br>**(47,308.12)**<br>**18,224.90**<br>**30,881.67**<br>1,613.31<br>**32,494.98**<br>**50,719.88**<br>6th March 25|
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