FINANCIAL ACCOUNTS
for year ended 31st March 2024
ORLINGBURY VILLAGE HALL
15 RECTORY LANE
ORLINGBURY
NORTHANTS
NN14 IJH
Registered Charity No. 275595
Independent Verifier Ms J. Coleman
Approved by Hall Management Committee on 1010612024
BUILDING INSUR4NCE VALUA TJOJV £800,000 a5 at 12/10/2023

Orlingbury Village Hall
Income & Expenditure Account
For the Year Ending March 2024
Income
YIE 31￿3-2024
YIE 314134023
Variance
Lettings Bowls
Drama Group
Pilates
Baby Bloomers
Ballroom dancing
Parish Council
Private Bookings
Badminton
Brownies
Village cinema
2.928.00
828.00
140.00
1.920.00
2,128.00
725.60
3.645.00
159.00
408.00
181.25
2.458.00
540.30
1,466.00
470.00
287.70
1,326.00
1,920.00
2.128.00
725.60
975.00
190.50
176.00
181.25
4,620.00
349.50
232.00
£ 13.062.85
9,665.80
3,397.05
other
Grants & Donations
Fund-raiser Ev8nts
Village Fete
Tote
BarslEvents
£ 11,873.87
1,068.00
5,686.46
6,187.41
1,068.00
1.800.00
1,572.00
228.00
£ 14.741.87
7,258.46
7.483.41
Tolal Incorne
£ 27,804.72
£ 16.924.26
£ 10.880.46
Utilities
Insurance
Licenseslsubs
Cleaner
Minor Equipment
Cleaning Materials
Maintenan
Sundries
village cinema
Bar Stock writeao
7.609.11
1.674.55
284.45
1,030.00
656.75
557.19
1.291.21
£ 14,106.51
1,775.03
40.00
1,420.76
708.70
223.33
1,479.76
256.33
6,497.40
100.48
244.45
390.76
51.95
333.86
188.55
256.33
1.221.00
157.50
1.221.00
157.50
£ 14,481.76
£ 20.010.42
5,528.66
lus Incomel(Expendlture)
£ 13.322.96
3.086.16
£ 16.409.12
' WTitten off due to age of stock

Orlingbury Village Hall
Balance Sheet
As at 31 Mar 2024
As at 31 Mar 24
As at 31 Mar 23
Fixed Assets
Building
Fixtures & Flttlngs
Less Depreciation
£120,602
£15,455
-£15,455
£120,602
£120,602
£15.455
-£15,455
£120,602
Current Assets
Debtors
Bank Account
Bar Float
Bar Stock
Prepayments
£0
£20,042
£0
£0
£0
£20,042
£0
£6,562
£0
£158
£0
£6.719
Total Assets
£140.644
£127,321
Créditors
Accruals
£0
£0
£0
£0
£0
£0
£140.644
£127.321
Income Surplusl-Loss
Capilal Reseryes
Capital Grants
£9,438
£52,227
£78,980
£140.645
-£3,886
£52,227
£78.980
£127,321
Difference
-£1
£0
Represented by..
Auditor
Julie Coleman
Treasurer Linda Crocker
Date:
10106124