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2025-06-30-accounts

Oakford Village Hall Year End 30 June 2025

Income

Expenses

Income Expenses
Insurance 899.11
Balance at 1.7.24 7077.63 EDF Energy 518.85
South West Water 297.28
Hire
Exmoor Rotary
Pilates
MDDC
Oakford Players
87.50
937.50
500.00
243.50
Heating oil
650.48
Hall cleaning
495.00
Window cleaning
180.00
Boiler Service & repairs 285.80
Fire Ext. Service
226.44
Moorland Club 75.00 Hall TV Licence 169.50
Private Hire 906.75 Hall Sundries 172.55
2750.25 3895.01
Fund Raising
NYE Party
Taste Off
Soap Box Derby
Croquet
749.31
90.32
371.10
1421.96
Fund Raising
Croquet
Taste Off Exp
Soap Box Derby
Boules
370.00
45.00
210.10
175.97
Boules 846.00 Hall Events x 3 423.00
Strictly Final 342.31 Hutter Wake 153.00
Six Nations 387.19 1377.07
Hutter Wake 570.93 PPL & PRS Licence 162.00
4779.12 API Communications
700.01
Fete
2024 Income
1181.75 Cladding
Tea Cups
20464.08
40.00
Christmas Tree 190.00
Grants 19666.00 21556.09
Donations to St Peter’s Bell Tower
Insurance Claim 600.01 Soap Box Derby 189.00
Totals 36,054.76 Croquet

Fete
1021.96
700.00
Boules 670.03
2580.99
Fete
2025 Bar Licence 21.00
2024 Expenses 278.12
2025 Insurance
93.20
392.32
Bank Charges 168.02
Balance at 30.6.24 6085.26
Totals
36,054.76

Oakford Village Hall Year End 30 June 2025