OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Puddletown Village Hall Treasurer’s Report – February 2025

Introduction:-

2024 was a year in which we spent a lot of money on Hall improvements which have been well received by users. We also changed our gas supplier from SSE to Octopus Energy.

Expenditure:

Running costs continued to increase. Exceptional expenditure was:-

Income:

Letting income was up, mainly due to the increase in charges from January. This income exceeded routine running costs by about £1,800.

The Future:-

Our electricity supply contract with British Gas Lite expires at the end of January 2025 when we will switch to Octopus Energy who are so much easier to deal with. A few of our regular users seem to be stopping their activities which will reduce income unless new hirers are found. We will need to monitor this carefully to ensure we can still meet our commitments.

Chris Leonard

PUDDLETOWN VILLAGE HALL BALANCE SHEEf AS AT 31 DECEMBER 2024 2023 Recel 2024 General Income Hire of hall Library- Rent Santander Bank Interest CAF Scottish Widows Bank Interest Refunds Uncleared deposit from 2023 Unpresented cheques 9,405.00 1,213.00 259.59 209.57 10.820. 959.33 346.26 379.37 357.97 40.LX) 11,087.16 12,902,93 Donations 840.¢X) Puddletown Area Parish Counal National Lottery CommLJnity Fund Anonymous- towards Flooring Hire of Tables 11,500.CMJ i(hJo.00 iO.(M) 840.00 11,927.16 12,510.C 25,412.93 Sub totsl 31 Dec.22 7,543.35 32,708.63 23,435.46 63.687.44 Balances at bank Santander CurrentAccount Santander Savings Account CAF Scottish Widows 90 Day Notice 31 Dec.23 7,801.46 32.968.22 23.645.03 64,414.71 75,614.60 Totsl 89,827.64

I