TREASURER?S REPORT GIRSBY & OVER DINSDALE VILLAGE HALL TH 2024 th Postponed to 14 October 2024 It gives me great pleasure to present my report this year:. INCOME. Hall Hire 1960.00 Huge increase. Hire of tableslchairs. £28 Biggest figure on the accounts is Alfie Alderson our ex treasurer. £142,500. Refund from Council £120.54 Fundraising:" Party collection £40 Spring Fair £147.02 Clay Shoot £410 Profit £240 BarbequelQuiz £1385 Profit £416.10 Fall festival £45 Profit £ £23.20 Pig Racing £2000 Profit £1330.89 Raffle at Bingo £90.00 Thanks to Paula. Donation of £102.97. 2.97 coronation bucket. Bank Interest £1050.90 Tree planting from 2 locals £300.00 Total Income £150,179.43 EXPENSES Insurance £1100.26 includes bonfire insurance of £84 Electricity £1575.33 Lottery registration £20.00
Hambleton District Council £120.54 refunded later. Ayton Fire £91.80 Website 2 years £187.06 Maintenance £293.49 Rent for car park. £1.00 Caretakerlcleaning £230.00 Sundries £107.19 T Rolls hand towel?. Coronation expenses £24.00 Clay Shoot Expenses £170.00 BarbequelQuiz expenses £968.90 Fall festival expenses £21.80 Pig Racing expenses ££669.11 3 Trees and stakes etc. £300.00 Total expenses £5880.48 Balances in Hand at 31.3.2024. Reserve account 148,623.93 Current account 2404.24 Petty cash 248.05 TOTAL BALANCE £151,276.22. Any questions? My thanks go to Rosemary Hart for examining the accounts again this year please can you send a thank you letter to her, I have again given her a small gift for her continued support to the village hall. Anita Turnbull. (Treasurer)
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