5talnton Vllla8e Hall Trust- Balance Sheet Income Expendlture 2023ll4 Year End lance bmwht Forrd 2022123 1023124 £ 20.218.63 2022n3 Events Tot¥1 2.633.93 2.631.93 É 3,662.10 £ 3.662.10 £ 1.353.92 £ 1,353.92 £ 2,374.09 £ 2,374.09 Admlnlstr•tloh Mlscellaneous Hall Rèntsl GrantslDonatDn5 Cleanln8 Malnlenance Insurance Ratts Membershlps UtSIitles- WaterlElertrlc Capital Items Muslc LIn¢t 55.87 2.OU.50 1,180.40 12.30 £ 2,923. É 2.710. £ 1,022.53 405.16 229.(*) 446.25 774.71 472.58 45.83 26.40 £ 1.260.45 £ 2.130.20 154.80 970.57 267.09 292.90 431.25 484.33 495.83 48.27 26.40 £ 1,283.51 E 2.980.22 162. 187.21 161.70 Tot•1 6m9.91 e 9A69.10 É 8J21J3 £ 9016.46 In Year ProflilDefic 347.36 Bank Balance 1st ort 2013 Income Total £ 20,218.63 9,469.10 £ 29,687.73 Capltal Assets Pur(sed Annual Depilclatlon Total Asset Current Value £ 2.980.22 £ 1.244.93 £ 4.979.56 Expendlture Totsl Unpresented Cheques111 Totsl Outsiandlng Involtes ill Tot•1 9,816.46 £ 19171.27 50.(K) £ 19.921.27 109.50 £ 11.77 Cash In hand Grand Totjl 9.82 £ 19121.59
5talnton Willa8e Hall Trust- Asset Register 2023124 Item Elect£ Kettle Fire Extinguishes Detklftg Village Fun Day Slgns Me8aphone Benches for Decking Outdoor Chalr5 Gazebo Speakers noof D•te Purchased 3010412021 151C412021 181C612021 I?IC612022 291C612022 0910212023 1010712023 2¥05n024 OY07n024 Datr Sokl Gu•rant•e AnThl D•p 49.99 20.C•J% 17.98 20.cl £ 2.9XI.O) 20. £ 119.09 20.CO% 12.99 20.cAJ% £ 1,411.20 20.(0% £ 639. 20.CQ% £ 2,799.28 20.1))% £ W.94 20.CQ% Prnvfli. D•p. Th15 Current Value Dep X 15.59 £ 5.12 £ 20.47 9.20 £ 1.84 £ 7.36 1.4U.80 £ 296.96 £ 1,187.84 T6.21 £ 15.25 £ 8.31 £ 1.67 £ 1.118.96 £ 225.8AJ £ 511.20 £ 102.24 E 2.799.28 £ 559.86 £ IW.94 £ 36.19 E io 13.16 2.239.42 144.75 20 20 1,244.93 £ 4.979.56
5talnton Vllla8e Hall Trust- Balance Sheet Income Expendlture 2023ll4 Year End lance bmwht Forrd 2022123 1023124 £ 20.218.63 2022n3 Events Tot¥1 2.633.93 2.631.93 É 3,662.10 £ 3.662.10 £ 1.353.92 £ 1,353.92 £ 2,374.09 £ 2,374.09 Admlnlstr•tloh Mlscellaneous Hall Rèntsl GrantslDonatDn5 Cleanln8 Malnlenance Insurance Ratts Membershlps UtSIitles- WaterlElertrlc Capital Items Muslc LIn¢t 55.87 2.OU.50 1,180.40 12.30 £ 2,923. É 2.710. £ 1,022.53 405.16 229.(*) 446.25 774.71 472.58 45.83 26.40 £ 1.260.45 £ 2.130.20 154.80 970.57 267.09 292.90 431.25 484.33 495.83 48.27 26.40 £ 1,283.51 E 2.980.22 162. 187.21 161.70 Tot•1 6m9.91 e 9A69.10 É 8J21J3 £ 9016.46 In Year ProflilDefic 347.36 Bank Balance 1st ort 2013 Income Total £ 20,218.63 9,469.10 £ 29,687.73 Capltal Assets Pur(sed Annual Depilclatlon Total Asset Current Value £ 2.980.22 £ 1.244.93 £ 4.979.56 Expendlture Totsl Unpresented Cheques111 Totsl Outsiandlng Involtes ill Tot•1 9,816.46 £ 19171.27 50.(K) £ 19.921.27 109.50 £ 11.77 Cash In hand Grand Totjl 9.82 £ 19121.59
5talnton Willa8e Hall Trust- Asset Register 2023124 Item Elect£ Kettle Fire Extinguishes Detklftg Village Fun Day Slgns Me8aphone Benches for Decking Outdoor Chalr5 Gazebo Speakers noof D•te Purchased 3010412021 151C412021 181C612021 I?IC612022 291C612022 0910212023 1010712023 2¥05n024 OY07n024 Datr Sokl Gu•rant•e AnThl D•p 49.99 20.C•J% 17.98 20.cl £ 2.9XI.O) 20. £ 119.09 20.CO% 12.99 20.cAJ% £ 1,411.20 20.(0% £ 639. 20.CQ% £ 2,799.28 20.1))% £ W.94 20.CQ% Prnvfli. D•p. Th15 Current Value Dep X 15.59 £ 5.12 £ 20.47 9.20 £ 1.84 £ 7.36 1.4U.80 £ 296.96 £ 1,187.84 T6.21 £ 15.25 £ 8.31 £ 1.67 £ 1.118.96 £ 225.8AJ £ 511.20 £ 102.24 E 2.799.28 £ 559.86 £ IW.94 £ 36.19 E io 13.16 2.239.42 144.75 20 20 1,244.93 £ 4.979.56