| Charity name | Charity name | The Leigh Village Halls | |||
|---|---|---|---|---|---|
| Charity Commission | 289588 | ||||
| Registered | Number | ||||
| Charity's principal |
address | Leigh Village Hall, High Street, Leigh, Tonbridge, | |||
| TN11 8RL | |||||
| Governing | Document | Trust Deed dated 16~ April 1984 | |||
| Objects of | the Charity | To manage the Hall Trust Property forthe purposes of | |||
| a village hall for the use of the inhabitants |
of | the | |||
| village for meetings, lectures, classes, recreation |
and | ||||
| leisure to improve the conditions oftheir lives. |
| Income and | Expenditure Account forth |
e year ended 31 December | 2023 | |
|---|---|---|---|---|
| 2023 | 2022 | |||
| Income | ||||
| Letting s | 13,741 | 11,157 | ||
| Rent Receivable | 12,290 | 9,360 | ||
| Service Charge | and cleaning | 575 | 500 | |
| Surgery rental Donations Bank interest Sundry income |
income | 5,762 365 75 |
5,770 20 7 699 |
|
| Total Income | 32808 | 27513 | ||
| Less Expenditure | ||||
| Business rates | 594 | 625 | ||
| Water Rates | 1,227 | 1,902 | ||
| Cleaning | 3,360 | 4,169 | ||
| Cleaning Matadals |
510 | 745 | ||
| Insurance | 1,597 | 1,580 | ||
| Electricity | 8,506 | 1,780 | ||
| Gas Maintenance |
end Repairs | 2,385 6,917 |
2,939 6,146 |
|
| Website and | on-line booking | 640 | 120 | |
| Donations | 200 | 500 | ||
| Internet Subscriptions |
807 | 477 60 |
||
| 26743 | 21 042 | |||
| Net Surplus | 6065 | 6471 |
| Notes | 2023f | 2022f | ||
|---|---|---|---|---|
| ASSETS | ||||
| Equipment | 5,312 | 5,311 | ||
| Debtors | ||||
| Bank Deposit | Account | 50,132 | 10,000 | |
| Bank Current | Account | 58373 | 74921 | |
| 93,817 | 89,332 | |||
| LIABILITIES | ||||
| Accruals | (1,580) | |||
| NETASSETS | 93817 | 87752 | ||
| Represented | by: | |||
| Funds brought | forward | 87,752 | 81,281 | |
| Net Income | 6,065 | 8471 | ||
| FUNDS CARRIED FORWARD | 93,817 | 87752 |