## **Woodbury Salterton Village Hall Annual Accounts to 31st March 2025**
|
|**Opening Balances at 1st April 2024 15,025.69**
Y/e 31/3/24
**Income**
2,035.50**Hire of Hall 2,665.00**
1,261.11**Events 3,284.65**
78.00**Electricity Meter 193.00**
0.00**Grants 32,500.00**
1,537.00
**Donations262.82**
4,911.61
**38,905.47 +38,905.47**
**Expenses**
1,845.49**Heat and Light 1,857.67**
788.22**Insurance 813.49**
240.00**Cleaning 80.00**
0.00**Major Repairs 38,041.39**
246.63**Minor** **Repairs 53.22**
216.82**Water 240.57**
300.00**Advertising 320.00**
336.00**Asbestos Survey 0.00**
0.00**Sundries 13.71**
194.02**Event Expenses 385.06**
0.00
**Disabled/Fire Exit Signs 40.61**
4,167.18
**41,845.72 - 41,845.72**
**.**
**12,085.44**
**Closing Balances at 31st March 2025**
**Lloyds 12,085.44**
**Cash in Hand 0.00**
**TOTAL12,085.44**|
|---|---|
NCD 31/3/25
**EVENTS Income Expenses Profit Bangers and Mash 660.60 - 660.60 Cream Teas 557.05 56.32 500.73 Italian Night 819.00 152.89 666.11 Curry Supper 998.00 175.85 822.15 Wreath Making 250.00 - 250.00 TOTALS 3,284.65 385.06 2,899.59**
## **GRANTS RECEIVED**
**SUEZ Communities Fund 25,000 Woodbury Parish Council – Coombe Solar Farm Fund 5,000 Norman Family Charitable Trust 2,500 TOTAL 32,500**
**MAJOR REPAIRS**
**Kitchen Refurbishment 31,617.91 Drainage 4,385.88 Fencing 2,037.60 TOTAL 38,041.39**
NCD 31/3/25