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2025-03-31-accounts

SOUTH HEIGHTON VILLAGE HALL

Income and expenditure for the year 1st April 2024 - 31st March 2025

INCOME

£
Lettings
Donations
Other Fundraising
Bingo
705.90
Bonfire Night 2024 (fundraising)
19223.49
Bonfire Night 2025 (fundraising)
1957.85
Murder Mystery Play
2470.00
Sundries
(sale of marquee and water charges refund)
Bank Interest
Current
Deposit
Total income
EXPENDITURE
24/25
Prepayments
Accruals
rev 23/24
£
£
£
£
Gas & Electric
1191.26
99.74
-56.28
Water/Sewage
189.57
40.37
9.64
Insurance
2296.66
-1220.26
1138.78
Maint/cleaning
14736.18
Special events
Bingo
171.60
Bonfire Night 2024 (fundraising expenses)
16855.98
Bonfire Night 2025 (fundraising expenses)
341.31
Murder Mystery Play
2470.00
2025 Fete licence
21.00
Miscellaneous
Website Fees
Admin
Total expenditure
Surplus of income over expenditure
£
2898.00
290.00
24357.24
659.20
0.00
245.56
28450.00
1234.72
239.58
2215.18
14736.18
19859.89
80.43
390.00
503.15
39259.13
-10809.13

SOUTH HEIGHTON VILLAGE HALL

Balance sheet as at 31st March 2025

£
£
Fixed Assets
2023/24
2024/25
Improvements to Village Hall
63419.73
7614.00
Current Assets
Debtors
0.00
Prepayments
1220.26
Bank
Current
943.28
Deposit
15986.26
18149.80
Current Liabilities
Creditors (uncleared cheques)
0.00
Accruals
140.11
140.11
Working Capital
Total
Represented by:
Capital Fund
General Fund
85111.89
Surplus Income
-10809.13
£
71033.73
18009.69
89043.42
14740.66
74302.76
89043.42