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2025-09-30-accounts

ONSLOW VILLAGE HALL AG¢OUP4T8 FOR THE YEAR TO 30th SEPTEMBER 2026 INC REAC NT 202S 2024 Irthme Lthn98 Meetin95 Office Rent DefibrillaloT Nuourrt DortatiMs- Expen866 8ank Intere8t £15,355 £20,014 13,200 487 274 14,705 18,146 13,200 -676 380 49.330 45,75S Expenaes Ront lo GBC Rate8 Uliliti06 In8urance Maintenance '. H811 Maintenant* '. Groun Cleaning Ser¥ Admini8tratton Honorarla Provision for Cydul Malntemnce 2,500 1,429 15,910 2,248 2.382 280 3.805 588 10.880 9,450 49,252 2,5 1.245 18.110 2,201 3.763 3.251 376 10.880 2.600 45,e66 N•t ExG••ry l {D•fi¢tt 78 Cash in Curront A¢¢ount Cash in Savings Account Cash in Bank- Totsl 16205 30836 47,041 10.822 30,563 41,185 Debtorn- Payment in advance (Insurance) 47,906 42,145 Flnanc•d by Exce881 {-D8ficll) Cydical M•inionar¢o Provisi 9,405 32,740 38,426 47,906 42.145 N. Pitt Hon. Au(Itor Chalman lA0v•m￿ In Cycllc Malnlonanc• Fund Openlng 8alance Tran8fer from Income & Exp8nditur8 Ac¢ourrt 32.740 9.450 Kllchen Crcckery Replenishrrent Road Trafft Accident Dam•3e Repair Tree Pollarding- Front of Hall Tènants Rental Agreement 449 395 1,060 1,860 3,764 Balwth cjf 38.428