Financial Statements forthe Year Ended 31 Au8USt 2025 for Woburn Village Hall and Recreation Association Icharity Reg. No. 2891771 Crawley Road Wobum Milton Keynes MK17 9(ID
Woburn Willage Hall and Rty•ation A$Slation Icharrty Reg. P40. 2891rn Proftt and LossA¢¢ount torthe Year Ended 31st August 2025 B•rS•l•$ .022 13.986 Costof S•les Opening stock Bar Purchases Less- aoslKt stock 6.551 8.766 I2 8.866 6.351 GIIOSS PAOFIT 6,671 5,120 oih•r Incom• Ad hoc income and fundra1& Oeposit atcount inter&t Hall & Rec. letttn8 Reiurned Deposlls Oonatlons and yants recelved 1,587 147 29.450 4,315 38 -2.850 4,410 27.569 27.962 Expendltur• Prlzes Oonatlons Lunches Insurance U8hL Htat & Water Wa8eS Website Telephone and Broadband Till & Card Pr¢xessl Ucence Fees Repairs and Malnienance Gra55 Cutting ènd Gardenlng cleanir and Waste Disposal Fire and Security Costs Sundry Expen5e5 AccouThtancy Serv Post & Stationery 1.320 1.266 424 L565 9,873 1,599 10,973 1.%2 956 3.423 920 7,259 1.248 234 1,529 1,665 7.IP31 2,993 31X) 240 31379 27,842 Depredztlon Improvements to Property Flxture5 and Fittings Computer Equlpment 1,932 1332 ioi 3,033 PROF/{Lo55) -1772 2.207
Woburn VIlla Hall •nd Reueatlon Associ (Charity Reg. 2891771 B4tJn¢e 5hth for the Year ErKled ItstAugt 2025 2025 2024 Hmed Assets Tangible Assets 80.958 79,7 Stocks Bank Deposit Account Bank Ac£ount Square Attount Cash In Hand Prepayment Z.2Q) 10.203 9.269 10.350 4,242 245 33 18,062 21.705 Cunm uabl1•S Trade Creditor5 Accrued Expenses 301 301 N•ttA$5•ts 98.719 l(X),491
WolwrnW•a8e Han and ReueaithAssot1atx Iowrity W. Mo. 2891771 NotesfwihÈYÈrEndÈd 31stAu8L 2015 I TANGIBLE FIXED ASS Tots As•t 31rtAuiuSt2024 AddlOnS In year sposals yt•t Asat 315fALYUSt20 42.411 51.172 505 154.171 Nate i 42.411 $05 159,679 sat 31st AU$Ll014 DIsp05 Iryt•r Chary forth• v•ar As•tJ15tAwr1UIs 417 202 75.084 1.932 43.829 3,633 78,717 34.585 303 Asit3ts1Awwt2025 7A26 12.851 202 80,962 sIt3tstA¥wt2024 9,426 9.275 X13 79,087 2 ACCUMULATED FVIK) CAPITAL sat Isisopt•mbv 1024 Pioftt Iwyeir 100,491 -1,772 AS•t315tAwu5t2DIS 98,719
w01M Vbllay Hall aNI Retteaiion As%KiathJn Icharity Re& No. 2891 Profitand LossAccourrtf¢xthe Year Ended 31st AuSt 2015 Notes from theAudilor YIE Z025 Flxtyxes fittin85 and EqpMent Water Cwinder & improvements Depreciated over 10 years Note I 4,590.(KI