Gretton Village Association
Income & Expenditure
Year ended 311812024
31108/2024
31108/2023
Income
Hall & Field hire
Fund raising
Grants
Grass cutting contribution
Donations recieved
Electric tokens
Interest on deposlt
Asset sale
7,695
13,564
47,285
500
1,870
60
1,866
6,702
4,691
3.590
500
1,818
1,120
72,841
18,427
Expenditure
Donations
Electricity
Sale of cards
Water
Cleaning and windows
Insurance
Grass Cutting
Repalrs and renewals
Annual malntenance
Wlfl costs
Admlnlstratlon
Music Licences
Depreciation
Apple rock costs
Gardeners
Apple Rock/Jubllee celebratlon gift to school
Jubilee celebration costs
Sundry
Qulz costs
Warm spaces costs
Coronation costs
Murder Mystery costs
Hub costs
Walk for the Park costs
Fete
Fete gift to school
Walk for the Park costs 2
20
2,376
646
2,081
271
1,425
2,035
1,298
1,829
228
550
226
375
1,818
1,237
787
339
312
199
1,036
863
139
159
728
164
332
236
326
553
328
436
787
1,816
425
270
441
568
1,429
683
485
17,183
13,073
Excess Income for year
£55,658
£5,354
Hall activltles (Inc donatlons/Easy fundraising/grants)
Apple Rock
Quiz nlght
Murder Mystery evenlng
Warm spaces (winter hub)
Coronatlon event
Sound system/projector grants (costs on balance sheet)
Table tennis table grant (cost on balance sheet)
Playground grant (costs on balance sheet)
Walk for the Park
Hub
Walk the Park 2
Fete
Tent (cost on balance sheet included in Fete to calculate excess),
Excess Income for the year
570
665
304
2,107
150
398
244
-44
1004
1568
159
250
5,539
48
2,062
683
383
-73
55,658
5,354

3110812024
3110812023
Land & Buildings
Fixtures, fittings & equipment
669,554
50,764
669,554
1,424
Total fixed assets
720,318
670,978
Cash at bank
Cash in hand
50,019
45
43,664
262
Stock
Debtors
198
1,615
214
928
51,877
45,069
Creditors
838
348
Net current assets
51,039
44,721
Net assets
£771,357
£715,699
Represented by:
Restricted funds
Unrestricted funds at start of year
Excess income in year
Unrestricted funds at end of year
549,554
549,554
166,145
55,658
160,791
5,354
221,803
166,145
£771,357
£715,699