This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2025-03-31-accounts
Chadwell St Mary Village Hall
1st April 2024 to 31st March 2025
| Income |
|
Expenditure |
|
|
|
|
|
|
(2024 for comparison) |
| Hires |
£50,342.50 |
Cleaning |
£9,215.00 |
£8,340.00 |
|
|
Projects* |
£213.99 |
£21,240.59 |
| (less deposit returns) |
-£10,750.00 |
Maintenance |
£2,532.00 |
£2,764.80 |
|
|
Utilities |
£14,811.99 |
£17,707.21 |
|
|
Supplies |
£1,118.78 |
£531.89 |
|
|
Insurance |
£468.06 |
£464.45 |
| TOTALS |
£39,592.50 |
TOTALS |
£28,359.82 |
£51,048.94 |
| (2024 - £43,323) |
|
"Surplus" |
£11,232.68 |
|
|
|
*Projects in year: |
|
|
|
|
Replacement fridge |
|
|