Biddenham Vlllage Hall Accounts for the Year ended 31 August P•Je 2 INCOME 2024 Hire receipts Interest Grants Total £ 17.045.75 £ 1.628.52 £ 21.708.18 £ 40.382.45 £ 17.783.50 £ 2,065.87 £ 19,849.37 EXPENDITURE Advertising & web Cleaners Maintenance &repair6 Improvements Insuran Perfoming Rights & licen Office costs &phone Utilities Rubblsh Collection Rates 238.80 £ 5.430.80 £ 9.629.31 466.22 643.59 393.41 84.00 £ 4,252.28 194.14 341.36 263.80 £ 5.215.00 £ 2,488.60 £ 36,462.74 £ 1,082.91 412.49 61.00 £ 4,208.67 192.64 132.23 Total £ 21.653.91 £ 50,520.08 SURPLUSIDEFICIT £ 18,728.54 -£30,670.71
Biddenham Village Hall Page 1 Accounts lor the yr ended August Balance sheet 2025 2024 Opening Balance Natwest Account Virgin deposit acc Virgin Notice acc Natwest 95 day 5,274.60 10,934.31 2.243.34 47,772.38 £ 25,004.72 Total £ 30 279.32 60 950.03 Sutplus l Deficit for the year £ 18,728.54 30,870.71 Closing balance Represented by Natwest Acc rec Natwest 95 day acc £ 49,007.86 30.279.32 4.374.62 £ 44.633.24 5,274.60 25,004.72 Total a88•ts 31•t Augu•t 30 279.32 Anticipated electrlty bill for 8prox £900 due Major propct expenditure from 2024 of £18,650 paKI in 2025 by Pari8h Council not induded in accounts Grants of £19,192.18 from Bedford Borough Council and £2,516 from Parish Council reiVed in 2025 relating to maior proiect in 2024 Approved by the Biddenham Village Hall management Committee on 6th November 2025 E.A.Watson, Treasurer Roport of Indop•ndont Examln•r I have examined the accounts set out on pages 1 and 2 with the financial records of BKldenham Village Hall and cerbfy them to be in accordence therewrth and with inf0m110n and explanation8 given to me. Independent Examiner Date