WMVH Charity Commision Annual Accounts to 31 December 2025 West Meon Vllla e Hall Annual acc¢unts for 12 monthsto 31 December 2025 12 Monthsto 31.12.2025 12 Monthsto 31.12.2024 Income Hall Rental/Hire WM Cinema Club receipts Donations Bank Interest Grant Funding 15.343.38 4.019.31 1,000.00 421.78 14.993.70 I4,7.50 5.234.34 1,000.00 651.03 650.00 Total Receipts 35.778.17 21542.87 Expenditure Cinem3 costs Advertising Cleaning Electricity Maintence & Repairs Refuse Water Insurante Legal & Professional Telephone and IT Costs Music Licence Bank charges Facilities costs Miscellaneous Total Expenditure Surplus/Deficit for the year 1.762.64 170.¢X) 2.238.11 5,066.79 268.85 673.92 426.89 1.266.32 4.137. 1.028. 254.48 3,181.73 132.42 2.084.90 5.481.18 21,604.10 744.59 394.92 1.230.16 1.140.00 984.69 203.59 60.LK) 443.98 17.513.98 99.18 507.67 34.966.16 812.01 38193.93 -16,651.06 Represented by Current Accounts Deposit Account Cash in Hand Start of Period Start of Period 9663.35 10446.02 50.00 20159.37 812.01 20971.38 20877.90 15816.43 56.10 36750.43 -16651.06 20099.37 Surplusldefitit for the year Current Accounts Deposit account Cash in Hand Nèt movement on Deposics End of Period End of Period 8023.09 12849.29 99.00 9663.35 10446.02 50.0 -60.0 20099.37 20971.38
WMVH Charity Commision Annual Accounts to 31 December 2025 Non-monetary assets The Village Hall and furniture and equipment (includin& without limitation, piano. tables, chairs. kitchen equipment and cleaning equipment) Statement for accounts The Committee, whose members are trustees of the West Meon Village Hall. confjrm that the accounts lil have been prepared on a receipts and payments basis and lill comply with the Charity Commission requirements. I confirm that I have prepared these accounts from the books and records of the West Meon Village Hall. Nigel Haigh (Treasurerl Signed Dated Accounts reviewed by Jane Willcox Signed Dated E A H 1CcI