5talnton Vllla8e Hall Trust- Balance Sheet
Income
Expendlture
2023ll4
Year End
lance bmwht For￿rd
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 LI￿n¢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
AnTh￿l 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 For￿rd
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 LI￿n¢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
AnTh￿l 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