| Registered Charity No 275905 |
Registered Charity No 275905 |
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|---|---|---|---|---|---|---|---|
| Income and | Expenditure | Account -Year ended 30th April 2024 | |||||
| 202$ | 2024 | ||||||
| E | E | ||||||
| Income | |||||||
| 24,313 | Hire of hall | 23,224 | |||||
| 300 | Hall Deposits | received | |||||
| 1,456 | Donations | and Fund Raising | 1281 | ||||
| Grants | includes Covid | ||||||
| Miscellaneous | |||||||
| yyater refund | |||||||
| 26063 | 24,953 | ||||||
| ~Ea enditure | |||||||
| 450 | Hall Deposits | Returned | |||||
| 4,605 | Caretaking | /Cleaning | 4,691 | ||||
| 3,398 | Utilities | 5,045 | |||||
| 1,343 | Insurance | 1,344 | |||||
| 3,439 | Repairs and Maintenace | 8,790 | |||||
| 174 | Licences | 127 | |||||
| Council Tax | |||||||
| 616 | Miscellaneous | Expenditure | 376 | ||||
| 14026 | 20373 | ||||||
| 12044 | Surplus for the year | 4,581 | |||||
| Represented | By: | ||||||
| Change in Bank Balance |
|||||||
| 46,465 | Closing Balance 30th April 2024 | 51,045 | |||||
| 34,421 | Opening Balance 1stMay 2023 | 46,465 | |||||
| 12044 | Increase in Bank Balance | 4,581 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.