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 R*ty•ation A$S￿lation Icharrty Reg. P40. 2891rn
Proftt and LossA¢¢ount torthe Year Ended 31st August 2025
B•rS•l•$
.022
13.986
Costof S•les
Opening stock
Bar Purchases
Less- aosl*Kt stock
6.551
8.766
I2￿ 8.866
6.351
GIIOSS PAOFIT
6,671
5,120
oih•r Incom•
Ad hoc income and fundra￿1￿&
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 ItstAug￿t 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
NotesfwihÈYÈ*rEndÈd 31stAu8L* 2015
I TANGIBLE FIXED ASS
Tots
As•t 31rtAuiuSt2024
Addl￿OnS In year
sposals yt•t
Asat 315fALYUSt20
42.411
51.172
505
154.171
Nate i
42.411
$05
159,679
sat 31st A￿U$Ll014
DIsp05* Ir*yt•r
Chary forth• v•ar
As•tJ15tA￿wr1UIs
41￿7
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

w01￿M Vbllay Hall aNI Retteaiion As%KiathJn Icharity Re& No. 2891
Profitand LossAccourrtf¢xthe Year Ended 31st A￿uSt 2015
Notes from theAudilor
YIE Z025
Flxtyxes fittin85 and Eq￿pMent
Water Cwinder & improvements
Depreciated over 10 years
Note I
4,590.(KI