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 1￿CcI￿