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2025-03-31-accounts

Treasurer’s Report for AGM

Maiden Bradley Memorial Hall

June 26[th] 2025

Income
Lottery
Donations
Hall hire
Events
Misc income (for 3rdparty)
Grant total
Expenses for 2024/5
Utilities
Cleaning
Maintenance
Insurance
Licences and fees
Ofice and consumables
Equipment
Events
Marketing and publicity
Windows
Surplus:
2024/5
£801.00
£803.07
£3,448.75
£9,386.49
£384.71
£45,844.96
£60,668.98
£3,751.46
£1,421.60
£416.17
£1,044.81
£1,805.14
£1,303.66
£767.22
£2,233.04
£524.60
£46,642.80
£60,588.50
£80.48
2023/4
£298.00
£834.18
£3,292.50
£9,259.82
£340.27
£1,232.50
£15,257.27
£3,421.09
£1,192.50
£7,117.08
£1,015.97
£639.03
£958.99
£1,753.65
£1,744.96
£483.00
£16,581.31
£1,304.25
Maiden Bradley Memorial Hall
Charity Name
Maiden Bradley Memorial Hall
Charity Name
Maiden Bradley Memorial Hall
Charity Name
275599
No (if any)
275599
No (if any)
275599
No (if any)
CC16a
For the period
from
April 1st2024
Period start date
To March 31st2025
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
1,604
3,449
9,386
45,845
384
-
60,668
-
-
-
60,668
5,173
47,059
2,850
2,233
525
767
1,304
678
60,589
-
-
-
60,589
79
79
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
1,604
3,449
9,386
45,845
384
-
-
-
60,668
-
-
-
60,668
5,173
47,059
2,850
2,233
525
767
1,304
678
-
60,589
-
-
-
60,589
79
Last year
to the nearest £
Donations and fundraising 1,604 1,132
Hire 3,449 3,293
Events 9,386 9,260
Grants 45,845 1,232
Misc sales 384 340
trans fromproject account 6,035
- -
Sub total(Gross income for
AR)
60,668 21,292
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
21,292
Utilities 5,173 3,421
Maintenance(inc new windows) 47,059 8,310
Insurance and licences 2,850 1,655
events 2,233 2,228
marketing publicity 525
equipment 767 1,754
consumeables 1,304 959
transfer out 678 690
toproject account 2,500
**Sub total ** 60,589 21,517
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
21,517
79 - - 79 - 225
- - - -
- - - -
79 - - 79 - 225

CCXX R1 accounts (SS)

09/06/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
ELavender
Details
Details
instant access (reserves)
current account
main account
contingency account (reserves)
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
change float
project account (reserves)
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
79
-
-
-
-
-
79
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
200
-
11,326
-
5,000
-
2,713
-
3,169
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Elaine Lavender
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
ELavender Elaine Lavender 14-May-25

CCXX R2 accounts (SS)

09/06/2025

2