ROPSLEY VILLAGE HALL INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024
Ropsley Village Hall Business Details For The Year Ended 31 December 2024 Proprletor Ropsley Village Hall Tradlng Village Hall (Ropslev) 15 Wood End Ropsley Grantham NG33 48Y Account4nts Every Cloud Limited
Ropsley Vlllage Hall Accounts Approval Statement For The Year Ended 31 December 2024 l approve these Income and Expenditure Accounts. l acknowledge my responsibility for the accounts Including the provision of all the informatlon and explanation5 necessary for the completion. Ropsley Vlllage Hali Page I
Ropsley Village Hall Accountant's Report For The Year Ended 31 December 2024 In accordance with the engagement letter, we have prepared the account5 from the accountlng records, infomiatlon and explanatlons provided to us. Thls report is made to you In accor(Jance with the terms of our engagement, Our work has been undertaken to enable us to prepare the accounts on your behalf and for no other purpose. Tts the fullest extent permltted by law, we do not accept or ssume responsibility to anyone other than the client, for our work or for this report. You have approved and acknowledged your responsibility for these accounts. We have not been instructed to complete an audlt of the account5, For this reason, we have not verlfled the accuracy or completeness of the accounting records, informatlon or explanations you have provided. Therefore we do not expres5 any Liplnion on the accounts. Slgned Every Cloud Limlted Page 2
Ropsley Village Hall Income and Expenditure Account For The Year Ended 31 December 2024 2024 2023 Turnov•r Hall Hlre Income Sport Hire Income Sport Side Cleèning Tour(ng Arts & Raffle Fund Ra151ng Mlsc Income Grants Donations Received Festival Income 17,874 1,740 1,284 970 1,214 55 9,660 120 4,463 14,468 2,955 674 2,608 883 131 2,734 1.874 37,380 26,327 Cost of Sal•• Equlpment Purchases 152) 1,514 {52) 1,514 GROSS PROFIT 37,432 24,813 Other Incom¢ Bank Interest recelvable 155 93 37,587 24,906 Exp¢nd1fa Wages and salaries Rates Llght and heat Repairs and malntenance Cleaning Insurance Accountancy fees Professlonal fees Commlttee Admin Live & Local Festival Cost5 Royaltles and Ilcence fees payable Sundry expenses Playing Field Costs 1,921 1,437 5,646 1,059 4,460 1,666 300 187 3,310 1,799 4,305 1,359 300 171 92 1,725 138 838 10,448 257 1,553 3,900 484 662 3.459 33,623 17,853 NET PROFrr 3,964 7,053 Page 3