Elksione Villa e Hall Income and Ex enditure Account Year endin 3010912025 Activity Income Expenditure Hall Hire" Newsletter Website Bank Interest Gardens Day Donations VE Day 3945 loo 126 250 2990 30220 36 322 338 1908 87 37631 2691 Utilities Insurance Cleaning Hall Maintenance Disirict Council Rates 1820 770 510 15753 iii 37631 21655 Excess of Income over Expenditure 15976 Balance Sheet As at 30109124 Cash at Bank Cash in Hand Cash on Deposit 228 447 11155 Profit for the year 15976 As at 30109125 Balance 27806 Made up by Cash at Bank Cash in Hand Cash on Deposit 827 273 26706 27806
Elksione Villa e Hall Income and Ex enditure Account Year endin 3010912025 Activity Income Expenditure Hall Hire" Newsletter Website Bank Interest Gardens Day Donations VE Day 3945 loo 126 250 2990 30220 36 322 338 1908 87 37631 2691 Utilities Insurance Cleaning Hall Maintenance Disirict Council Rates 1820 770 510 15753 iii 37631 21655 Excess of Income over Expenditure 15976 Balance Sheet As at 30109124 Cash at Bank Cash in Hand Cash on Deposit 228 447 11155 Profit for the year 15976 As at 30109125 Balance 27806 Made up by Cash at Bank Cash in Hand Cash on Deposit 827 273 26706 27806
Elkstone Villa e Hall. Annual Account . Year endin thse te ber 2025 I confirm that I have examined the Accounts of Elkstone Village Hall for the year ending 30th September 2025.1 have no queries on the accounts which present a true picture of the Charity's finances. l also confirm that l am not a Trustee of the Hall and have no connection with the preparation of the accounts. Sue Collins Briars Cottage Elkstone Cheltenham Gloucestershire GL53 9PB