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2025-10-31-accounts

Tilney St Lawrence Village Hall & Recreation Ground Summary Receipts & Payments Account For the year ending 31[st] October 2025

RECEIPTS
Lettings 10360.00
Field Hire 1185.00
W.D.C Rent & Utilities 6279.04
Post Office Rent & Utilities 1019.88
Functions 9292.42
Bar Transfer 100.00
100 Club 492.00
Bingo Books/Dabbers 424.00
Football Café 333.26
Skylarks Pre-School Rent 12106.28
Donations 110.98
Misc 7436.88
Lucky Last Number 752.00
Water Mast 1700.82
Total Receipts 51592.56
Payments
Key Deposit Refunds & Refunds 1410.95
Wages 6074.62
Expenses 2305.00
Ground Maintenance 3434.60
Hall Maintenance 6211.27
Equipment 8348.61
Utilities 6165.30
Memberships/Courses 598.06
Cleaning Products 1031.93
Administration Costs/Gifts 1143.60
Rates 352.99
WDC/PO Maintenance 165.00
Bar Transfer 180.00
Signage 460.80
Insurance 2119.65
Function Expenses 2731.86
Football Café Exps 538.67
Grant Money Spent 37243.06
Total Payments 80515.97
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Tilney St Lawrence Village Committee

Income & Expenditure

Year Ending October 2025