OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-accounts

Shardlow Village Hall Accounts 2023/34

2023/34
Cheques Bank Cash Total 22333.45
April 105.00 4528.09 243.50 4876.59
May 125.00 965.30 204.00 1294.30
June 350.00 864.45 1583.20 2797.65
July 140.00 8766.99 370.19 9277.18
August 115.00 8276.99 212.00 8603.99
September 140.00 484.00 777.85 1401.85
October 0.00 1739.88 297.50 2037.38
November 265.00 1864.06 1122.25 3251.31
December 100.00 2732.09 1575.40 4407.49
January 2415.00 821.73 570.17 3806.90
February 75.00 849.37 266.00 1190.37
March 170.00 1276.42 537.16 1983.58
4000.00 33169.37 7759.22 44928.59 67262.04
April 336.94 888.13 1019.99 2245.06
May 2952.94 8.00 409.82 3370.76
June 1492.35 2834.31 698.47 5025.13
July 3926.94 8.00 405.84 4340.78
August 44.94 709.00 792.87 1546.81
September 10172.93 817.06 350.69 11340.68
October 144.94 709.00 893.58 1747.52
November 212.21 709.00 578.47 1499.68
December 407.00 90.92 501.70 999.62
January 449.88 656.00 491.66 1597.54
February 44.94 875.60 972.68 1893.22
March 395.22 836.37 451.11 1682.70
20581.23 9141.39 7566.88 37289.50 29972.54

INCOME

Grants 15805.98
Collections and Donations 5623.27
Other Invoices Private Hires) 4282.45
Insurance Payment 3728.00
Xmas Fair 2152.27
Income from Senior Luncheon 2071.56
Shardlow St James FC 1514.53
Shardlow Fitness fun Club 1470.00
Shardlow Table Tennis 1375.00
Barn Dance 1107.38
Daytime Badminton club 1000.00
Music on the Green 912.70
Playgroup 665.00
ThursdayTable Tennis 650.00
Inland Port Festival 572.50
Pilates 500.00
Jazz Night 337.43
Carols on the Green 256.07
Autum Show 253.45
Trent ValleyCarvers 250.00
WI 170.00
Zumba 169.00
Three Counties Music Society 40.00
DogTraining 22.00
44928.59
OUTGONIGS
EDF EnergyElec 8513.04
Return of overpaid Grant 7442.99
Rob Payne 6807.00
Senior Lunch 2499.50
Village Hall Cleaning 2406.66
L&H Flooring (Flood Damage repair) 1848.00
M Draper Builder(Gettering& Flashing 1060.00
Insurance 878.12
CSC Drains 630.00
Music on The Green 588.79
For Jubilee Fish & Chips The Pop Up Chip Shop 555.00
WIFI 539.28
Water Plus 513.22
Barn Dance 421.57
O'Heaps Fire Services 350.28
Magnolia Landscape Solutions 303.97
SDDC Bin Collection 292.00
Misc. 243.79
Amplifier 200.00
Extra Heaters 177.00
Music Licence 167.27
Donation to BrodyCharity 130.00
Parish Council 100.00
Purchase of SUM Up 93.60
Jazz Night 84.35
SDDC 80.13
Vistaprint 70.94
AdvertisingBoards Wood 65.30
Domain Costs 53.20
Leaflet Printing 41.82
Accounts Checking 40.00
Data Protection 35.00
Rural Action 30.00
Google 27.68
EDF EnergyGas 0.00
37289.
50

NOTE

These Accounts have been produced purely for submission to the Charities Commission

Some of the donations received where done so with the specific intention of the money being spent on the Senior Lunch events, this is not shown separately in these accounts but can be seen in the monthly accounts held by The Village Hall Management Committee.

There is event income contained within the donations amount because things like income from bar when the Shakespeare Inn ran it were rolled up into the donation.

Both Income and Outgoings include £7442.99 which was paid in error by SDDC and subsequently returned giving a higher figure for Income and outgoings in the accounts

Also when looking at income the Grant of £7442.99 was not spent within the financial year but will be within the next financial year

I can confirm the calculations and wording is correct.

Name: William Constantine 05/12/2024

Date:

Signature: