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2024-03-31-accounts

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Fairlight Village Hall
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Accounts for year ending 31st March 2024, conciliated

INCOME INCOME EXPENDITURE EXPENDITURE
To 2023-24 2022-23 To 2023-24 2022-23
Rentals £20,272.27 £14,991.50 Building Rates £0.00 £0.00
Donations £407.74 £444.47 Water £1,093.40 £309.86
Fairs £3,517.02 £2,643.56 Electricity £2,130.30 £1,638.60
Misc. £216.86 £0.00 Gas £2,004.00 £2,004.00
Interest £75.43 £21.22 BT £470.74 £407.18
Grants £1,000.00 £250.00 Repairs/Maintenance £7,079.23 £5,499.02
Caretakersalary
Caretaking
£7,214.00
£108.13
£6,818.00
Fixtures& Fittings £379.60 £77.82
Consumables £938.30 £1,031.83
Insurance £1,225.70 £1,313.84
Licences £572.88 £1,071.79
Printing & Stationery £325.13 £250.67
Subs & Donations £112.00 £350.00
Fair costs £132.79 £0.00
Deposit returns £590.00 £0.00
TOTAL £25,489.32 £18,350.75 TOTAL £24,376.20 £20,772.61
Surplus / Deficit £1,113.12 -£2,421.86
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Previous balance at 31/03/2023 Current balance at 31/03/2024
Cash in Hand £67.33 Cash in Hand £604.12
Cheques in hand £0.00 Cheques in Hand £168.00
CurrentAccount £7,270.46 CurrentAccount £7,503.36
Contingency Fund £7,946.72 Contingency Fund £8,022.15
Float £150.00 Float £250.00
Sub-Total £15,434.51
Surplus / Deficit £1,113.12
TOTAL £16,547.63 TOTAL £16,547.63
Hon. Treasurer
Signed: OF ENN Date: 31/03/2024
Hon. Auditor
haveexamined the Spreadsheets, BankStatements& supportingdocuments documents and findthem to provide an accurate statement of
Village Hall Funds
Signed: ,
;
- Dates(Wifo

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Previous balance at 31/03/2023 Current balance at 31/03/2024
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