2025-03-31-accounts

		2021t25	2021t25			2023t21
		€				€
Village Hall lncome
Hire Charges
	General	13,420.53				14,295.40
	weddings Parties etc	8,441.50				7,417.fi
lnlerest		1,480.47				1,243.41
Hire of lable cloths etc		0.00				0.00
Solar Panels		863.27				876.28
Bar income		225.@				0.00
Other income		500.00				310.17
				24,930.77		24.142.76
Village Hall Expenditure
Running costs
	Electricity	2,301.19				2,650.31
	Gas	3,279.56				3,555.54
	Maintenance cleaning materials grass cut	2,850.O7				2,479.C5
	Walerrates	1,373.76				1,397.45
	Rates	54.89				56.32
	EE Broadband	463.24				361.20
	lnsurance	1,295.13				1,263_44
	Bank Charges	4.00				0.00
	Misc.e penses	455.03				613.4S
	Maintenance repairs	5,214.14				2,232.52
	Equipment Laundry	839't 0.00				928,90 0.00
	Hallmaster Booking System Bar Costs Halldeaning	265.00 0.@ 375.00 0.o0 8,470.00 8,960.00 26,484.92 24,498.22
	Excessolincome over expenditure		-TiE,:T5t			(355./16)
		23/24Accumulated Fund
	Plus Excess/Doficit from above
		Current accumulatedfund
Fund Raising lncome
Fund Raise		1,050.00				7,675.00
Parish Council		1,500.00				0.00
Santa Sleigh		0.00				0.00
Mid Beds Council		0.00				0.00
Jubilee income		0.00				0.00
					2,550.00	7.675.OO
Fund RaisingrPrcjects Exp€nditurc
Hall Projects		4,648.38				12,5il.?2
		4,648.38				12,550.22
Fund raising		0_00				0.00
Jubilee costs		0.00 --------66"				-250.00 -250.00
					4,648.38	12,300.22
	Excess offundraising income over expenditure		___149q.19t			@_
		23124AccumulatedFund		49,462.04
	PlusExcessrDeficitfromabove (2,098.38) Current fund raising accumulated tund--1iffi65'
Hublncome
Hub Fund Raising		2,865.21				6,631.21
Hub Expenditure
Hub Costs		3,467.23 2,194.60 3,467.23 2,194.60
	Excess ofHubfundraising income over exponditure		____199?Ja_			___ll!$l_
		23/24AccumulatedFund			5,496.'14
	PlusExcessrDeficitfromaboye				(602.02)