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||||||Registered<br>Charity No 275905|Registered<br>Charity No 275905||
|---|---|---|---|---|---|---|---|
|||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<br>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|