$4NDON VILL4GE HALL
Balance Sheet at 31 December 2023
Assets
Bank A¢¢ounts
Cu￿ent A/c(*))24144
Deposr( a/c00097564
f8.089.
£37
74.93
£45,364.08
Outstanding Rents
£1.32150
Note 3
Tot35 Assets
£46,686.58
Liabilitie5
Damage Deposits
Key Deposits
Accruals (Costs allowed fortyrt Th)tyet paid I
Prepaid Htre
Note I
4230.(X)
Note4
Total ￿0b1$[tieS
-£1,320.00
Net Assets
Reserves brollEhtforwèrd IstJanuary2023
Surplus forthe year
£3326924
£12.097.34
Reser￿ at31 DÈcember 2023
£45366.58
Signed
Examiner
Date
Signed
Chair

me and Expendiwre for the
Income
rto 31 Decembw 2023
GIoup5
5andon Wl
Scouts
os.0)
£2.￿76.?5
£2,15L25
£0.
£855.C
£630.CQ
£7.070.CIJ
£6QC
.375.
.125.
£2.130.IXI
£620.
£5.17250
£2.13150
£￿.[%1
Subsidy from Parish ￿ abob* groups
Sandon Keep fft
French Qrde
Essex Dementia Care
Sandon Parish Council
Mahanaim Churth
Be You Fitness
Weight Watchers
Soutti East Essex Shooting Ass
True Jesus Church
PhoeBix7heatre
Home Instead
£29.44125
General Hire
Chelmsford Cty Covnul
£460.
£5￿.￿)
Other Income
Interest R￿Ned-
Donations
£619.49
£0.￿)
Tutal in£omefortheyear tts 311)e¢emb¥2023
£31.030.74
Ex
enditure
Operating Costs
Busines5 Rates
Cl*antng M3terials
Electricity
Fees and li￿ll
£375.12
£1,167.40
£936.67
£72.Tr)
£1.303.60
£1,119.86
£250.05
£216.
£3.179.28
£0.￿)
E6D.￿)
£2.287.￿]
£61.19
Insuran
Refuse Collection
Payroll
Wages
Additional Labourcost
Bank Charges
Water Rates
Stationery
£11.028.17
other expenditure
General mainiainai
MD5 P5umbing & Elecs
Mt5ts11anious
£2.907.71
£1.107.60
£249.08
£4.264.39
Totrl Operatlng Expenditure
Net Operating Surplus
£15292.56
£15.738.18
Exceptional ExpendÉturÈ Water Main
French Doors
1.61X).84
£2.040%0
£3.640.84
Surplus forthe yearto 31 DeCem￿r 2023

-eposits
-rew$ Church
ex Dementia
Gospel Temple
Seesa
Weight Watchers
Be You Fitness I Club Exercise)
True Jesu5 Church
Phoenix
I￿.00
loo.
ICK).
loo.00
l(X>.(K)
i.000.OD
Sandon Parish Coundl
At 31 De￿mber 2023
Note Z
Note 3
Unpaid rents at
Name
Seesa
Scouts
French Circle
Sandon Keep Frt
Chelrnsford city counal
Mah3naim Church
Weight Watcher5
Phoenix
Essex Dementia care
Irye Jesu5 Church
Home InsteBd
Be You Fit
Sandon W.1.
31-Dec-23
£135.00
£0.
£0.00
£o.Lxi
£655.CK)
£0.￿1
£0.00
£0.00
£532.50
£o.c
£0.
Note 4
Prepaid Hire
Hall hire paid fo¥. but function not untll after31 t)etrmber 2023
Name
£0.

SANDON VILLAGE HALL cOMMI￿EE OF MANAGEMENT
Woodhill Road. Sandon. Chelmsford. CM2 75Q
Charity No 301389
MINLfFES OF A(W hekl c
2024 at Sa
JufE FL%her.
C￿$ Repjt
JuiE Fjsher
Ted ￿er
p0fthe0￿.
25 2024 31 (kn2024 20 Feb 2025 AeA4 10 2025 25 J￿Y 2tr25 2 Ct*thr2025

$4NDON VILL4GE HALL
Balance Sheet at 31 December 2023
Assets
Bank A¢¢ounts
Cu￿ent A/c(*))24144
Deposr( a/c00097564
f8.089.
£37
74.93
£45,364.08
Outstanding Rents
£1.32150
Note 3
Tot35 Assets
£46,686.58
Liabilitie5
Damage Deposits
Key Deposits
Accruals (Costs allowed fortyrt Th)tyet paid I
Prepaid Htre
Note I
4230.(X)
Note4
Total ￿0b1$[tieS
-£1,320.00
Net Assets
Reserves brollEhtforwèrd IstJanuary2023
Surplus forthe year
£3326924
£12.097.34
Reser￿ at31 DÈcember 2023
£45366.58
Signed
Examiner
Date
Signed
Chair

me and Expendiwre for the
Income
rto 31 Decembw 2023
GIoup5
5andon Wl
Scouts
os.0)
£2.￿76.?5
£2,15L25
£0.
£855.C
£630.CQ
£7.070.CIJ
£6QC
.375.
.125.
£2.130.IXI
£620.
£5.17250
£2.13150
£￿.[%1
Subsidy from Parish ￿ abob* groups
Sandon Keep fft
French Qrde
Essex Dementia Care
Sandon Parish Council
Mahanaim Churth
Be You Fitness
Weight Watchers
Soutti East Essex Shooting Ass
True Jesus Church
PhoeBix7heatre
Home Instead
£29.44125
General Hire
Chelmsford Cty Covnul
£460.
£5￿.￿)
Other Income
Interest R￿Ned-
Donations
£619.49
£0.￿)
Tutal in£omefortheyear tts 311)e¢emb¥2023
£31.030.74
Ex
enditure
Operating Costs
Busines5 Rates
Cl*antng M3terials
Electricity
Fees and li￿ll
£375.12
£1,167.40
£936.67
£72.C¢)
£1.303.60
£1,119.86
£250.05
£216.
£3.179.28
£0.￿)
E6D.￿)
£2.287.￿]
£61.19
Insuran
Refuse Collection
Payroll
Wages
Additional Labourcost
Bank Charges
Water Rates
Stationery
£11.028.17
Other expenditure
General mainiainai
MD5 P5umbing & Elecs
Mt5ts11anious
£2.907.71
£1,107.60
£249.08
£4.264.39
Totrl Operatlng Expenditure
Net Operating Surplus
£15292.56
£IS.738.18
Exceptional ExpendÉturÈ Water Main
French Doors
I.FAX).84
£2.040%0
£3.640.84
Surplus forthe yearto 31 DeCem￿r 2023

-eposits
-rew$ Church
ex Dementia
Gospel Temple
Seesa
Weight Watchers
Be You Fitness I Club Exercise)
True Jesu5 Church
Phoenix
I￿.00
loo.
ICK).
ioo.oc)
l(X>.(K)
i.000.OD
Sandon Parish Coundl
At 31 De￿mber 2023
Note 2
Note 3
Unpaid rents at
Name
Seesa
Scouts
French Circle
Sandon Keep Frt
Chelrnslord city counal
Mah3naim Church
Weight Watcher5
Phoenix
Essex Dementia care
Irye Jesu5 Church
Home InsteBd
Be You Fit
Sandon W.1.
31-Dec-23
£135.00
£0.
£0.00
£o.Lxi
£655.CK)
£0.￿1
£0.00
£0.00
£532.50
£o.c
£0.
Note 4
Prepaid Hire
Hall hire paid fo¥. but function not untll after31 t)etrmber 2023
Name
£0.

$4NDON VILL4GE HALL
Balance Sheet at 31 December 2023
Assets
Bank A¢¢ounts
Cu￿ent Alco￿24144
Deposft a/c00097564
f8.089.
£37
74.93
£45,364.08
Outstanding Rents
£1.32L50
Note 3
Tots5 Assets
£46,686.58
Liabilitie5
Damage Deposits
Key Deposits
Accruals (Costs allowed fortyrt Th)tyet paid I
Prepaid Htre
.(x￿.00
90.00
4230.(X)
Note I
Note4
Total ￿3b1$[tIeS
-£1,320.00
Net Assets
Reserves brollEhtforwèrd IstJanuary2023
Surplus forthe year
£3326924
£12.097.34
Reser￿ at31 DÉcember 2023
£45366.58
Signed
Examiner
Date
Signed
Chair