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 y￿r 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 electr￿lty 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 re￿iVed 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 inf0m1￿10n and explanation8 given to me.
Independent Examiner
Date