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