Charities Commission Annual Report 2024
This year has been very challenging due to a flood we had in October 2023. All the remedial work took place in 2024. Our true income derived from charitable events was in line with previous years but we received £49000 insurance payout to cover the damage. We also received £9600 grant to assist. The grant enabled work on a damp course around the building and also improving drainage around the building. The insurance payout enabled us to make repairs to our wooden hall floor, further improve outside drainage, make some repairs to plastering. and start redecoration were needed. At the end of this financial period we still have approximately £25,000 to spend on repairs which we will continue with.
We started replacing our external doors as they had degraded significantly, and this work will continue into the new financial year.
Croft Village Memorial Hall Profit & Loss Statement CVMH Dec 2023 - Nov 2024
| Desc Hall Rental Hall Refund Net Hall Rental Grant Income Car Park Income Donatons Income Interest OC Other Income Xmas Fair Total Income Rent and Rates Water Insurance Electricity Gas Wages Telelephany/Computng Post and Statonary Advertsing Repairs and Renewals Household and Cleaning Sundry Expenses Fees and Licenses Waste Gardening Window Cleaning Beer Festval out Total Expenses Proft/Loss |
Yr 2022/23 Yr 2023/24 +/- £ +/-% 19863 22508 2646 -110 0 110 19753 22508 2756 690 9600 8910 2871 1634 -1237 932 580 -352 0 -26946 -26946 1632 49000 47368 1430 1430 25877 57807 31929 -50 -50 0 -656 -592 64 -2879 -3774 -894 -918 -1085 -167 -2624 -3211 -587 -6950 -7350 -400 -311 -535 -223 -59 -53 6 -212 -130 82 -6097 -26657 -20560 -385 -332 54 -759 -265 494 -1289 -958 332 -809 -461 347 -189 -459 -270 -300 -260 40 0 0 0 -24488 -46170 -21682 1389 11636 10247 |
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I, Ben Mitchell, as an independent and accounts qualified individual, have reviewed and satisfied myself that, to the best of my knowledge, the accounts belonging to Croft Village Hall, Mustard Lane, Warrington, WA3 7BQ, for the year 1[st] December 2023 to 30[th] November 2024, are true and accurate.
Signed by Ben Mitchell
The original signed copy is on file with Croft Village Memorial Hall
Address – 26 Smithy Lane, Croft, Warrington, WA3 7JE
Date 15[th] May 2025