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
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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
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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¢nd1￿fa
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
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