Borden Parish Hall
Charity number: 291838 Trustees’ report 2024-2025
The Charity made a profit in 2024-2025, compared to a loss the previous year. The income is lower because no grants were received. However, discounting the damage deposit figure, the income from hirings is up on the previous year.
Similarly, the expenditure is lower because we have not had to spend on any big projects. However, maintenance is still our highest priority, and therefore our biggest cost. We are in the process of putting together a maintenance plan for the next four to five years.
P&L account Borden Parish Hall 2024-2025 INCOME Casual Bookings 5.523. Regular Bookings 17.683 1 Domage deposits 4.166 '? other income Pelty Cash Income Interest received 107 ./ iCNg 27,588 . EXPENDITURE Damage deposits retvmed P*ookiThJ Refund Administration Cleoner Consvmobles Insurance Mointenance Water Rotes utilities Office Expenses Pelly Cash Expenses Licence Equipment 4.535 1 219-T 3541 409 6567 5A97 7 5261 3.34l- 2.385" 1807 1.396, 22.805 - Excess income over expenses 4.782
NDE F BORDEN Rl I report on the accounts of Borden Parish Hall for the year ended 31 March 2025 as presented to me. As a result of my examination, I have concluded that the accounts accord with the accounting records so presented. 14 D H Brown, MBA. FCCA, FCIS The Dog House 123 Borden Lane Sittingbourne Kent ME10 1BX