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2024-12-31-accounts

DUDLEY WINTERBOTTOM MEMORIAL HALL

INCOME & EXPENDITURE ACCOUNT

YEAR ENDED 31st DECEMBER 2024


Regular Hire - Hall(1)
- Annexe
Bar Takings & Corkage
Tote Receipts
Bank Interest
Fund Raising(2)
Grants & Donations Received(3)
History Book
Total Receipts
Opening Stock
Bar Purchases

Less
Closing Stock
Tote Prizes
Tote Expenses
Gross Profit
Cleaning
Janitorial Supplies etc.
Heat & Light
Telephone & Internet
Repairs & Renewals(4)
Card Charges
Refuse Collection
Insurance
Water Rates
General Rates
PPL/PRS Licence
Chairman’s Expenses (5)
Treasurer’s Expenses(5)
Booking Sec’s Expenses(5)
Print & Stationery/computer costs
Solar Panels
Sundry Expenses
Profit for the Year
£ £
1,809-93
5,036-01
1,888-15
4,957-79
2,630-00
402-10
3,032-10
5,610-00
548-68
7,094-32
736-39
5,442-41
107-63
994-88
2,836-28
678-00
203-16
714-38
100-00
100-00
100-00
477-00
18,842-00
1,793-74
£
16,995-50
3,455-00
10,989-00
5,094-00
600-72
3,096-06
21,375-00
439-00
62,044-28
7,989-89

54,054-39
46,378-87
7,675-52

DUDLEY WINTERBOTTOM MEMORIAL HALL

BALANCE SHEET

YEAR ENDED 31st DECEMBER 2024

£ £

Funds in hand:
Lloyds Current A/c
Lloyds 30 day
Savings A/c
Bar Float
Tote
Float
Treasurer’s Fund
Total
Current Assets
Accounts Receivable
Bar Stock
Total
TOTAL ASSETS
Current Liabilities
Advance Tote
Sundry Creditors
Total Assets less Liabilities
REPRESENTED BY:
Retained Earnings b/f
Profit for year
Retained Earnings c/f
2,048-00

24,016-21
7,675-52
2,751-51
10,621-43
10,000-00
200-00
8-70
50-00
2,531-69
26,163-33
5,688-25
1,888-15
7,576-40
33,739-73
2,048-00
31,691-73
31,691-73

I certify that the financial information contained in this Balance Sheet and Income & Expenditure Account for the year ending 31[st] December 2024 was extracted from the records made available to me and I believe it to be a true and fair representation of the financial state of the Dudley Winterbottom Memorial Hall.

……………………………… Hannah Ray

17 Ash Lane Collingtree NN4 0ND

DUDLEY WINTERBOTTOM MEMORIAL HALL

NOTES TO THE ACCOUNTS

YEAR ENDED 31st DECEMBER 2024

1. Regular Hire

Income from regular room hire amounted to £20,450-50. The total costs of cleaning, light & heat, insurance, licences and general and water rates was £18,679-70. It is proposed that Hire Charges remain unchanged for 2025.

2. Fund Raising

History Books £ 439-00

Trustee Events
Quiz Night
Fenny Stompers
Barn Dance
Cream Teas
Festive Cheer
New Years Eve
Film Nights
£
524-50
294-00
309-81
869-32
510-00
238-43
350-00
3,096-06

3. Donations & Grants Received

6,000-00 Hackleton Parish Council (contribution towards 2024
heating)
6,000-00 Hackleton Parish Council (contribution towards 2025
heating)
8,610-00 West Northants Council (50% Solar Panel Installation)
300-00 Salcey Forest Masonic Lodge
375-00 Tuesday Club
90-00 Hire of Crockery

£21,375-00

4. Repairs & Renewals/Sundry Expenses

Includes £1,650 for repointing and repair of outside wall LH Room and £1,110 pot hole repairs in car park.

5. Chairman’s, Treasurer’s and Booking Secretary’s Expenses

These are nominal sums to partly recompense for expenses incurred, i.e. telephone, postage, stationery, computer costs, photocopying etc.