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2024-03-31-accounts

Gilcrux Village Hall & Educational Trust

Income & Expenditure Account

Year ended 31 March 2024

Income
Cumbria Community Foundation grants received
14,750.00
Sellafield grant received
15,940.00
National Lottery grant received
1,500.00
Other grants & donations received
1,500.00
Rental & events income
14,632.09
Solar panel income
1,389.35
Deposit account interest received
2,500.69
Total income
52,212.13
Expenditure
General expenditure:
Bar purchases, event expenses, misc consumables etc
5,530.71
Equipment purchases - Gazebo
1,082.50
Heat & light
3,507.27
Insurance
1,253.47
Phone and internet
568.74
Repairs & renewals
2,149.36
Tesla Powerwall - Solar panel battery
29,910.00
Sundry
178.07
Water
1,110.26
Website costs
247.50
45,537.88
Total expenditure
45,537.88
Excess of income over expenditure
6,674.25
Reconciliation to bank accounts:
Natwest current account movement during year
Closing balance
14,398.98
Opening balance
10,225.42
4,173.56
CBS deposit account movement during year
Closing balance
69,108.05
Opening balance
66,607.36
2,500.69
CBS Educational Fund account movement during year
Closing balance
644.90
Opening balance
644.90
0.00
6,674.25
Y/E 31-Mar-24
Y/E 31-Mar-23 Y/E 31-Mar-23
8,201.20
-
4,560.00
1,202.70
464.28
3,218.87
-
494.14
562.76
240.00
4,000.00
-
-
50.00
15,441.46
1,267.89
1,026.91
21,786.26
18,943.95
10,225.42
18,410.02
18,943.95
2,842.31
(8,184.60)
11,026.91
0.00
66,607.36
55,580.45
644.90
644.90
2,842.31