## Statement of Activity 

## Ingham Cammeringham Village Hall 

## April 1, 2024-March 31, 2025 

|DISTRIBUTION ACCOUNT|TOTAL|
|---|---|
|Income<br>Events Income<br>Sales|16,170.90<br>8,940.00|
|**Total for Income**|**£25,110.90**|
|Cost of Sales<br>Events|11,179.33|
|**Total for Cost of Sales**|**£11,179.33**|
|**Gross Profit**|**£13,931.57**|
|Expenses<br>Advertising/Promotional<br>Bank Charges<br>Insurances<br>Licences<br>Office/General Administrative Expenses<br>Payroll Expenses<br>Printing, Postage and Stationery<br>Property Running Costs<br>Repairs & Maintenance - Other<br>Repairs & Renewals - Property<br>Software<br>Subsription|250.00<br>61.27<br>1,097.59<br>180.00<br>22.78|
||**£9,095.72**<br>168.56<br>5,783.40<br>6,874.91<br>57.68<br>293.80<br>322.55|
|**Total for Expenses**|**£24,208.26**|
|**Net Operating Income**|**-£10,276.69**|
|Other Income<br>200 Club profit share<br>Parish Council Donations|682.00<br>200.00|
|**Total for Other Income**|**£882.00**|
|**Net Other Income**|**£882.00**|
|**Net Income**|**-£9,394.69**|



**1/1** 

**Accrual Basis  Friday, January 02, 2026 03:13 PM GMTZ**