## **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|||