Borden Parish Hall Charity number 291838
Trustees’ report 2023-2024
The charity provides premises for use by casual and regular hirers. Casual hiring can be for example:
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weddings
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children’s parties
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birthday parties
Regular hirers are mainly sport clubs: tennis, short mat bowls, badminton, Pilates. We also have an embroidery club.
The charity’s revenue comes from hiring charges and is used to pay for running costs and the maintenance of and repairs to the building.
Occasionally we apply for grants if we have particularly expensive repairs to be done.
In 2023-2024, we applied for and obtained a grant of £12238. However, the total maintenance and repairs for the year - including the refurbishment of the toilets - was £30779, which why we made an in-year loss of £11371.
Borden Parish
Chairman John Hepburn Vice Chairman Jeremy Bolas Secretary/Booking Secretary Val Skinner Treasurer Veronique
P&L account Borden Parish Hall 2023-24
| INCOME Total income Damage deposits received Other income Interest received Other Income EXPENDITURE Damage deposits returned Administration System Cleaning {inc Wages} Insurance Maintenance Rates Utilities Office Expenses Other Excess income over expenses |
2024 32234 3410 0 35644 3310 359 4087 2385 30779 599 2757 2460 180 0 46915 0 -11,271 2023 |
|---|---|
INDEPENDENT INEWS REpoKfTO THE COMMTfTEE OF BORDEN PARISH HALL I report on the accounts of Borden Parlsh Hall for the year ended 31 March 2024 as presented to me. As a result of my examlnation I have conduded the accounts accord wlth the accounting records so presented. D H Brown, MBA. FCCI FCIS The Dog House 123 Borden Lane Sittingbourne Kent MEIO IBX 29 January 2025