## 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<br>Exmoor Rotary<br>Pilates<br>MDDC<br>Oakford Players|87.50<br>937.50<br>500.00<br>243.50|Heating oil<br>650.48<br>Hall cleaning<br>495.00<br>Window cleaning<br>180.00<br>Boiler Service & repairs 285.80<br>Fire Ext. Service<br>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<br>NYE Party<br>Taste Off<br>Soap Box Derby<br>Croquet|749.31<br>90.32<br>371.10<br>1421.96|Fund Raising<br>Croquet<br>Taste Off Exp<br>Soap Box Derby<br>Boules|370.00<br>45.00<br>210.10<br>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<br>700.01||
|Fete<br>2024 Income|1181.75|Cladding<br>Tea Cups|20464.08<br>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<br> <br>Fete<br>|1021.96<br>700.00|
|||Boules|670.03|
||||2580.99|
|||Fete||
|||2025 Bar Licence|21.00|
|||2024 Expenses|278.12|
|||2025 Insurance<br>|93.20|
||||392.32|
|||Bank Charges|168.02|
|||Balance at 30.6.24|6085.26|
|||Totals<br>|36,054.76|





Oakford Village Hall Year End 30 June 2025