PARWICH blEMORIAL HALL CHARITY NO 520492 TRADING AND PROFIT AND LOSS Accouwr FOR THE YEAR ENDED 31ST DECEbfBER 2024 2024 2023 8ire of Hall Derbyshire School Hire Film Nights Stronger for Longer 5599 2494 450 60 209 840 6648 3004 WPD Wayleave Bank Interest Donations Coronation Grants 54 44087 91 1480 1603 Jubilee Grant 50789 6181 LESS OVERHEADS Cleaning Costs Re Electrif ication KK Fire Protection Repairs Renewalg Services Maintenance Heat Pump repairs Emcat Cooker Speedy Hire Rentals Licences Film Night8 and Music. Sundry Expenses Heating and Lighting Allied Westminster Insurance Coronation Costs Water Rates Spotted Penguin Chair8 Stronger for Longer 1369 31419 377 2047 892 302 704 8441 1596 654 312 73 2160 1498 1676 891 1200) 334 209 4016 1411 783 1321 160 43246 19199 NET PROFIT LOSS FOR THE YEAR £ 7543 £ 1130181
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