## **VILLAGE HALL ACCOUNTS SUMMARY, FINANCIAL YEAR 2024** 

_**B/fwd balance 01.01.2024**_ 

_**£ 36039.38**_ 

||**RECEIPTS 2024**|||
|---|---|---|---|
||Film Club|2145.70||
||Parties and hire|1519.00||
||Longworth Parish Council|4027.25||
||Toddlers|545.99||
||Exercise classes|7141.00||
||Misc|5898.75||
||VOWH/GRANT|882.00||
||**Revenue generated/grants**|**received:**|**£30098.69**|



**PAYMENTS 2023** Film Club expenses -443.69 Cleaning - 900.00 Electricity -384.87 Water -347.46 Insurance -736.49 Miscellaneous costs (incl.building works) -43,225.67 Heating -1424.48 **TOTAL PAYMENTS -£47462.66** 

_**Balance 31.12.2024 £**_ **18675.41** 

_**NB The Village Hall financial year is the calendar year**_ 

Jonathan Newell Treasurer and Bookings Manager Longworth Village Hall 26[th] July 2025