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2024-11-30-accounts

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

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