BOS8URY PARISH HALL
ANNUAL ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2024
St•t•rn•ni ol Fln•n¢lal A¢tb
UNRESTAICTEO
-￿IEsT￿￿TED FLIND&--.-"".--"
Ih1m9
Y••r it> JI 3.23
TOTAL
TOTAL
Mire2&3
227520
462329
709864
6.297 as
000
356 24
9:è996
nNJt
R•its
96556
?24992
965866
10.508 35
.158 43
2Y12
.472 15
4206
1694f
4206
2384
06$
429
2?84
14171.
ll2.a4
4.386 7
Ekp•M•
y•nll •XPVf•b
N*)I9243
11.023 ryii
11.¥9131
12 $52 631
-2.13437
4e68Y)
15416 361
1117 $01
15 468
1).4T•
1187 SQ)
15 411 CQ}
{350 081
13.J%7 411
18.572 311
1703 931
1320 001
IéP494
11VCNTr
.1.3068?
794
2.23: 8:
477783
?023 19
00
kngul•tlC•
Eieetlloly
Vlitv
Ftm. &
12 357 471
1703 931
iJyJ ts)
1814 91
I180￿1
176x1
Licene•
Sunary 8 ￿•41%
Dev•ci•iir
Gok•rTW¢• Ik%oJnlWI
Tot41 Eip•nv
.110
.31200
160
J7
J'.963
10 0•2 27
NET IF*O1IEIIEXPEF￿1TU￿e>
11 V1S.7J
etl890
Ti•ri6ly I￿￿￿$
IQT Iiove¥iF•T 111 FUNDS
977264
17." 84,
31•.
12 911.75
•67.QJ
8.81890
ecoKILIATIOX OF FUFIDS
Total livwi• ¢th•d lon¥4vd
24&i64
..4t '>b
B•l•nG• Sl*•t •• •t 31st Mwch 2024
UNRESIRICTED
.￿ESTRIcTf D FuN￿.._ ... ... .
H•ii oD•r*tta D•v¥opwi
TOTAL
TOTAL
72
103 90 72
116YJ641
O•blO*S
O•bl
1,3&4 46
.391 63
1240 CQI
CthTWI W
11.oie A6
2.71159
935 SS
22 474 95
2 717 $9
1 0237j
D•k¥¢pmthi wc
D•p0511 •¢
COIF t>rt¢*d •.r
CQIF In+Wlm•li lond
.023 73
C97
2e 12809
31 610 78
6W645
21.035 17
1 92760
4964319 0
1 9276J
11683
22.963 47
091 40
T *S5ETS
35 ll•.•J
11.10
22 MJ.47
237139.5
lundi ol th• chth.
.'tra F.riQS
Jnre5'.prlÈO
J.Q11.10
22.96J 41
16).SlO Y?
IM.S45.
J)11613
229.U2 12
29361. 93
340&v2
S 111.•3
TOTAL CHAASTY FU
1¢) $90 7?
Ntsi
K¢tya

BOSBURY PARISH HALL
ANNUAL ACCOUNTS FOR THE YEAR ENDED TO 31•t M￿CH 2024
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INC
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751
i J•
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C￿1*￿10•15
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COST* )1 03?1
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13? 01
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6. Ex*rn•l R•WI￿at
11th 7. si•M Cty•ty