|||24/25|23/24||||
|---|---|---|---|---|---|---|
|||£|£||||
|Income|||||||
||Grants/Donatons|25000|4956||||
||Reg Hire|9822|8986||||
||Party Hire|4307|||||
||Events|3232|1275|Inc Music Event|2570|3232|
||Interest on Savings|459|80|Quiz|595||
||Other|29|97|Easter|67||
||Total Income|42849|15394||||
|Expenditure|||||||
||Utlites|4177|3002|Inc BG Gas|2841|4177|
||Insurance|1568|1522|BG Electric|1029||
||Gigaclear|432|432|Anglian Water|307||
||Cleaning|1308|1444|Inc Cleaner|1258|1308|
||Fire Certfcate|228||Window Cleaner|50||
||Small Maintenance|1300|164||||
||Large Projects|15378|7711||||
||WNC|187|178||||
||Event Costs|1333||Inc Food|1104|1333|
||Consumables|123|636|Wine|204||
||ACRE|82||Ticket refund|25||
||Other|3653|600|Inc Donaton Out|2340|3653|
||Deposit Refunds|2080|1900|Other costs|1277||
||Adjutments|||Room Hire Refund|36||
||Total Expenditure|31849|17589||||
||Transfer to Gen Fund|11000|-2195|Inc Donaton/Grant Bal|9622|11000|
|||||Reg Op Surplus|1378||



Inc Honoraria 863 1277 Retirement Gifts 212 Card reader Costs 203 



## **NOTES TO ACCOUNTS** 

|1<br>Events<br>Music event<br>2570<br>Quiz<br>595<br>Easter<br>67<br>2<br>Utlites<br>BG Gas<br>2841<br>BG Electric<br>1029<br>Anglian Water<br>307<br>3<br>Cleaning<br>Cleaner<br>1258<br>Window Cleaner<br>50<br>4<br>Event Costs<br>Food<br>1104<br>Wine<br>204<br>Ticket Refund<br>25<br>5<br>Other<br>Donaton out<br>2340<br>Honoraria<br>863<br>Retrments Gifs<br>212<br>Card Reader Costs<br>203<br>Room hire refund<br>36<br>6<br>Transfer to Gen Fund<br>Donaton/Grant Bal<br>9622<br>Regular Operatng Surplus<br>1378|3232|
|---|---|
|||
||4177|
|||
||1308|
|||
||1333|
|||
||3653|
|||
||11000|
|||





## **BOUGHTON VILLAGE HALL** 

## **ACCOUNTS** 

## **31st JANUARY 2025** 

**Registered Charity No: 304162**