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2024-12-31-accounts

REEPHAM & CHERRY WILLINGHAM VILLAGE HALL ACCOUNTS ‐ 1st January 2024 ‐ 31st December 2024

Management Account

Income Expenditure
Hall Hire £ 35,720.75
Wages £ 5,369.02
Interest £ 838.62
Utilities £ 4,539.25
Grant £ 6,000.00
Refunds £ 4,345.50
Music £ 2,965.00
Cleaning £ 794.79
Clothing £ 220.75
Insurance £ 1,457.71
Chairs £ 540.00
Capital Expenditure £ 4,733.81
WLDC Lottery £ 121.00
Entertainment Licence £ 180.00
Cash Draw ‐ interest £ 1.63
Peforming Rights Licence £ 256.80
Bank Charges £ 77.04
Music £ 2,287.24
Operational total £46,407.75 Chairs £ 7,306.80
Defibrilator £ 400.00
Transfer from Cash Draw a/c £24,970.10 Advertising £ 74.00
Miscellaneous £ 3,343.92
Cash Draw ‐ P/cash transfer £ 415.00

Total

Total £ 35,580.88

£71,377.85

Opening Balances Current Account £ 8,585.14 Deposit Account £ 26,026.15 Petty Cash £ 48.17 Total £ 34,659.46 Closing Balances Current Account £ 3,598.81 Deposit Account £ 66,834.87 Petty Cash £ 22.75 Total £ 70,456.43 Difference between opening & closing balances £ 35,796.97 Difference between income & expenditure £ 35,796.97

Cash Draw Account

Expenditure

Income

Standing Orders £ 1,020.00 Winners (Cash) £ 760.00 Interest £ 358.91 Winners (Cheques) £ 240.00 Cash £ 345.00 Bank charges £ 46.60 Transfer ‐ Ac £ 415.00 Transfer ‐ Management ac £ 1.63 Total £ 2,138.91 Total £ 1,048.23

Total Balances as at 31/12/24 £ 70,456.43

Opening Balances

Current Account £ 23,812.52 Deposit Account £ 66.90 ‐ Petty Cash Total £ 23,879.42 Closing Balances Current Account £ 24,970.10 Deposit Account £ ‐ ‐ Petty Cash Total £ 24,970.10 Difference between opening & closing balances £ 1,090.68 Difference between income & expenditure £ 1,090.68