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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