Ravensthorpe Village Hall Annual Report, May 2026
The Management Team continues to fulfil the mission to maintain a high-quality community building for multiple purposes.
2025 was another busy year, with many of the activities promoted and run by committee members. We are aiming to increase the number of events hosted by outside parties.
Our principal market continues to be the retired, although we want to be attractive to all age groups.
There was no significant capital spending this year and a modest financial surplus was made.
We are conducting a campaign to attract more volunteers. It is very important that we attract new and younger people to the committee and their support teams.
Grateful thanks are due to all the Management Team and to our regular helpers for their dedication and commitment during the year.
Bob Pike May 25[th] , 2026
CHARITY NUMBER: 278283
RAVENSTHORPE VILLAGE HALL
INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 DECEMBER 2025
| 43,039.66 | 2025 | ||
|---|---|---|---|
| INCOME | £ | £ | |
| Hall Bookings | 9,757.20 | ||
| Film Club | 6,052.68 | ||
| National Theatre | 2,019.47 | ||
| Bar | 3,629.96 | ||
| Cofee Mornings | 927.00 | ||
| Crafternoons | 735.30 | ||
| Table Tennis | 1,204.60 | ||
| Raven Loonies | 305.00 | ||
| Other Events | 8,112.48 | ||
| Solar and Meter Income | 1,103.12 | ||
| Courses | 8,322.00 | ||
| Other Income | 870.85 | ||
| TOTAL INCOME | 43,039.66 | ||
| EXPENDITURE | £ | £ | |
| Film Club | 2,902.38 | ||
| National Theatre | 21.45 | ||
| Bar | 1,968.67 | ||
| Courses | 4,437.88 | ||
| Events | 4,434.06 | ||
| Cleaning & Cleaning Materials | 2,217.62 | ||
| Ofice, Hall & IT Maintenance | 3,944.21 | ||
| Electricity & Water | 4,132.17 | ||
| Rates, Insurance, licences | 1,595.56 | ||
| Staf Salary | 4,200.00 | ||
| Capital & Exceptional expenditure | 0.00 | ||
| Other Expenditure | 903.38 | ||
| Payment to Reserve Ac | 10,000.00 | ||
| TOTAL EXPENDITURE (Current account) | 40,757.38 | ||
| SURPLUS/DEFICIT(Current Account) | 2,282.28 | ||
| SURPLUS/DEFECIT (Reserve Account) | 10,680.63 | ||
| TOTAL SURPLUS/DEFECIT | 12,962.91 |
£ £ ASSETS Bank - Current Account 25,338.75 Bank - Reserve Account 31,061.23 56,399.98 FINANCED BY RESERVES Reserves brought forward 43,437.07 Surplus/Deficit for year 12,962.91 Reserves carried forward 56,399.98
BALANCE SHEET AS AT31 DECEMBER2025 2025 2024 ASSETS Bank- Current Account Bank- Reserve Account 25,388.75 31,061.23 23,056.47 20,380.60 56,399.98 43,437.07 FINANCED BY RESERVES Current Account reserves brought forward Reserve Account reserves brought forward Surplus/Deficit for year Reserves carrled forward 23,056.47 20,380.60 12,962.91 53,966.03 0.00 -10,528.96 56,399.98 43,437.07 Accounts prepared by C. GILES Treasurer 12th January2026 signed Accounts approved by Commi eeo 13th January 2026 CIA,L, signed position I have examined the books and records of the Committee. In my opinlon the Accounts set out above give a true and fair view of the stateofthe Commlttee's affairs as at 31st December 2025. J STEPHENSON MA signed date