Statement of Activity
Ingham Cammeringham Village Hall
April 1, 2024-March 31, 2025
| DISTRIBUTION ACCOUNT | TOTAL |
|---|---|
| Income Events Income Sales |
16,170.90 8,940.00 |
| Total for Income | £25,110.90 |
| Cost of Sales Events |
11,179.33 |
| Total for Cost of Sales | £11,179.33 |
| Gross Profit | £13,931.57 |
| Expenses Advertising/Promotional Bank Charges Insurances Licences Office/General Administrative Expenses Payroll Expenses Printing, Postage and Stationery Property Running Costs Repairs & Maintenance - Other Repairs & Renewals - Property Software Subsription |
250.00 61.27 1,097.59 180.00 22.78 |
| £9,095.72 168.56 5,783.40 6,874.91 57.68 293.80 322.55 |
|
| Total for Expenses | £24,208.26 |
| Net Operating Income | -£10,276.69 |
| Other Income 200 Club profit share Parish Council Donations |
682.00 200.00 |
| Total for Other Income | £882.00 |
| Net Other Income | £882.00 |
| Net Income | -£9,394.69 |
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Accrual Basis Friday, January 02, 2026 03:13 PM GMTZ