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2025-03-31-accounts

Shardlow Village Hall Accounts 2024/25

Cheques Bank Cash Total 29972.54
April 140.00 1545.50 100.00 1785.50
May 100.00 2776.74 388.00 3264.74
June 0.00 1717.34 267.50 1984.84
July 225.00 979.72 1509.00 2713.72
August 145.00 2221.23 271.50 2637.73
September 125.00 1007.78 731.90 1864.68
October 0.00 1635.28 679.59 2314.87
November 110.00 1668.29 482.00 2260.29
December 0.00 1034.25 318.69 1352.94
January 170.00 1343.05 817.00 2330.05
February 240.00 1618.14 266.00 2124.14
March 100.00 101945.50 332.00 102377.50
1355.00 119492.82 6163.18 127011.00 156983.54
April 558.60 2901.11 464.07 3923.78
May 0.00 2999.90 534.66 3534.56
June 884.94 1305.03 336.47 2526.44
July 1851.94 509.29 1051.77 3413.00
August 44.94 158.15 390.86 593.95
September 741.94 434.04 394.42 1570.40
October 9502.18 315.29 784.28 10601.75
November 2194.94 1037.34 840.34 4072.62
December 449.94 1743.98 399.66 2593.58
January 93.54 1638.58 457.22 2189.34
February 294.74 1661.70 517.27 2473.71
March 11850.00 1280.50 383.68 13514.18
28467.70 15984.91 6554.70 51007.31 105976.23

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.

In March 2025 Two Grants were received for a total amount of £102905.50

Payment made for renovation work in this year were £3250 for joinery and £17850 for Pointing

It should be noted that the cost of electricity reached a new high of over £12300 for the year

I can confirm the calculations and wording is correct.

Name: Alison Headley Date: 21.01.26

Signature: Alison Headley