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