## 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:
- weddings
- children’s parties
- 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