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