## 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