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|Charity name|Charity name||The Leigh Village Halls|||
|---|---|---|---|---|---|
|Charity Commission|||289588|||
|Registered|Number|||||
|Charity's<br>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<br>hall<br>for the use of the inhabitants|of|the|
||||village for meetings,<br>lectures, classes, recreation||and|
||||leisure to improve the conditions<br>oftheir lives.|||



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|Income and||Expenditure<br>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<br>rental<br>Donations<br>Bank interest<br>Sundry<br>income||income|5,762<br>365<br>75|5,770<br>20<br>7<br>699|
|Total Income|||32808|27513|
|Less Expenditure|||||
|Business rates|||594|625|
|Water Rates|||1,227|1,902|
|Cleaning|||3,360|4,169|
|Cleaning<br>Matadals|||510|745|
|Insurance|||1,597|1,580|
|Electricity|||8,506|1,780|
|Gas<br>Maintenance|end Repairs||2,385<br>6,917|2,939<br>6,146|
|Website and|on-line booking||640|120|
|Donations|||200|500|
|Internet<br>Subscriptions|||807|477<br>60|
||||26743|21 042|
|Net Surplus|||6065|6471|





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|||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|



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