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2025-09-30-accounts

KILLINGHALL VILLAGE HALL TRUST

ANNUAL ACCOUNT SUMMARY

1[st] October 2024 – 30[th] September 2025

Assets – as at 30/9/2025

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Sept 2025 Sept 2024
HSBC CURRENT ACCOUNT 470.80 741.66
HSBC SAVINGS ACCOUNT 37,772.88 45,719.05
RENTAL OWING LAST QUARTER 90.00 1,436.00
CASH IN HAND (FLOAT) 161.66 50.55
TOTAL 38,495.34 47,947.26
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Note: Plus £19,000 grant for solar power not yet spent.

.

N.K.Smedley

1

KILLINGHALL VILLAGE HALL TRUST

SUMMARY OF INCOME & EXPENDITURE

Financial Year - 1/10/2024 To 30/9/2025

INCOME

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FROM HIRE OF HALL 2024/2025 2023/2024
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FROM HIRE OF HALL
2024/2025
2023/2024
FROM HIRE OF HALL
2024/2025
2023/2024
FROM HIRE OF HALL
2024/2025
2023/2024
FROM HIRE OF HALL
2024/2025
2023/2024
RIPLEY BRIDGE CLUB
PARTIES / FUNERALS
LITTLE EXPLORERS
VILLAGE VOICES
BADMINTON
KARATE
WOMENS INSTITUTE
ZUMBA
NURSE TRAINING
HGTE TRANSPORT & TOURING QUIZ
CHURCH
PATELEY MUSIC
ELECTIONS
NIDDERDALE RC
YOGA
LEIVERS DANCE
SHOWTIME
SCHOOL PTA
CEILIDH (tickets and profits)
OTHER MISC HIRE
TOTAL INCOME FROM HIRE
2,627.00
2,419.00
0
601.50
1,741.00
285.00
622.00
660.00
0
330.00
140.00
536.00
0
110.00
584.00
311.00
895.00
240.00
445.00
865.00
13,411.00
3,325.00
2,856.00
300.00
660.00
974.00
779.00
600.00
792.00
593.00
330.00
30.00
484.00
276.00
110.00
0
0
0
0
0
832.00
12,941.00

2

Breakdown of misc hire :

2023/2024 – Steps 207, Killinghall School 140, Wreath Making 135, Yorkshire Water Event 85, Leivers Dance 77, Hgte Dales Association 72, Fundraiser 72, Showtime 44.

2024/2025 – Planning Meetings 377, Messy Monkeys 170, Steps 108, Baby Ballet 60, Reiki 55, Nomads 55, Kerali 40.

Badminton includes, Ladies Badminton, Chris Page Badminton and other ad hoc renters.

Sale of Stage = £100

BANK INTEREST GAINED 2024/2025 2023/2024
708.16 956.80
TOTAL INCOME 2024/2025 2023/2024
14,219.16 13,897.80

3

EXPENDITURE

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EXPENDITURE 2024/25 2023/24
CLEANERS SALARY 4,436.09 4,213.76
MAINTENANCE 9,584.71 11,556.84
ELECTRICITY 1,346.24 956.06
GAS 1,465.97 1,427.83
COUNCIL TAX 323.24 157.18
WATER RATES 530.53 325.75
INSURANCE 1,121.89 1,646.92
MATERIALS 2,764.76 839.38
SUBS AND LICENCES (PRS) 147.85 170.18
BANK CHARGES 74.20 75.60
REFUND (circuits) 0 61
CEILIDH BAND 450.00 0
TOTAL EXPENDITURE 22,245.48 21,430.50
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EXCESS OF INCOME OVER
EXPENDITURE
2024/25 2023/24
Minus
8,026.32
Minus
7,532.70

4

KILLINGHALL VILLAGE HALL TRUST SCHEDULE OF ADDITIONAL INFORMATION

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GENERAL MAINTENANCE / SERVICES 2024/25
Decorating large hall 5,039.00
Front arched window 1,560.06
Flat roof window 895.15
Energy survey 768.00
Scaffolding for window repairs 540.00
Boiler service 318.17
Fire alarm checks 203.61
Toilet repair 123.72
Drain unblocking (Kitchen) 72.00
PAT testing 50.00
Window cleaning 15.00
TOTAL 9,584.71
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5

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GENERAL MAINTENANCE / SERVICES 2023/24
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Small Hall Decoration 4,662.18
Small Hall Carpet 2,365.00
Small Hall Window restoration 1,747.70
New Heater Large Hall 1,262.40
IXP Service and new extinguishers 399.60
New Heater Electrics 320.00
New locks and keys 211.00
Tiling car Park 195.60
Clean Small Hall Carpet 145.00
Toilet repair large hall 118.56
Go Shred 82.80
Plants and Jet washing 32.00
Window Cleaning 15.00
TOTAL 11,556.84
MATERIALS 2024/25
New chairs and trolley
Curtain material
2 x new vacuum cleaners
Curtain lining
Wifi router
Ceilidh flyers
Badminton court tape & cleaner
Stamps
Gardening – Sylvia
First aid kits
Printer paper
Accident book
TOTAL
1,307.64
862.00
289.00
104.33
69.00
40.00
34.65
20.36
20.00
10.00
3.99
3.79
2,764.76

6

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MATERIALS 2023/24
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MATERIALS 2023/24
2 new oil filled radiators
2 new water boilers
Steve Blackburn leaving gift
Coronation expenses
2 sample chairs
2 new key safes
Picture Framing and various (Merrill)
Engraving (Steve)
Key cutting – new locks
Stamps
Bolt and catch
Picture frame
Printer paper
TOTAL
260.00
200.00
100.00
63.69
61.44
30.00
26.10
25.00
21.00
19.00
13.15
12.00
8.00
839.38

7