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2024-07-31-accounts

ovhmctreasiae2324

OXTON VILLAGE HALL MANAGEMENT COMMITTEE

ovhmctreasiae2324 ovhmctreasiae2324
OXTON VILLAGE HALL MANAGEMENT COMMITTEE
ACCOUNTS STATEMENT - INCOME AND EXPENDITURE
Reporting for Financial Year ending 31st July 2024
~~ ~~ ~~ ~~ ~~ ~~ ~~-——~~ Reporting for Financial Year ending 31st July 2024
~~-——~~
Reporting for Financial Year ending 31st July 2024
~~-——~~
Reporting for Financial Year ending 31st July 2024
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~~
~~ Reporting for Financial Year ending 31st July 2024
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~~ Reporting for Financial Year ending 31st July 2024
~~mii~~
Reporting for Financial Year ending 31st July 2024
~~mii~~
Reporting for Financial Year ending 31st July 2024
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~~ ~~ ~~ ~~ ~~ ~~ INCOME ~~-——~~ ~~-——~~ ~~-——~~ ~~-——~~
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~~ ~~ ~~ ~~mii~~ INCOME
PREVIOUS YEAR FY 2022/23
FINANCIAL YEAR ENDING
31ST JULY 2023
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~~ ~~ ~~ ~~ ~~ ~~ ~~-——~~ TARGET YEAR FY 2023/24
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~~ ~~ ~~ ~~ ~~ ~~ ~~-——~~ FINANCIAL YEAR ENDING
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~~ ~~ ~~ ~~ ~~ ~~ ~~-——~~ 31ST JULY 2024
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OXTON-BASED HIRINGS
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OXTON PRIVATE EVENTS
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~~ ~~-——~~ ~~-——~~ 77.50
~~-——~~
~~-——~~
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~~ ~~mii~~ ~~mii~~ ~~mii~~ 0.00
~~mii~~
OXTON HUDDLE 70.00 0.00
OXTON WI 666.75 553.33
OXTON BONFIRE 275.00 275.00
PARTIES VARIOUS 213.00 698.75
OXTON AMATEUR PLAYERS PANTO 981.75 1056.00
BURNS NIGHT 93.75 113.75
OXTON HANDBELL RINGERS 318.00 78.75
OXTON CHURCH EVENTS 144.00 240.30
DOVER BECK MAGAZINE MEETING 18.00 20.25
OXTON BAMINTON CLUB 375.00 480.00
COMMERCIAL CATERING 0.00 54.00
SINFONIA CHORUS 0.00 60.00
OXTON-BOOKED YOUNG FARMERS CLUBS 225.04 376.88
NON-CHURCH RELIGIOUS GATHERINGS-OXTON 196.88 223.90
LITTLE ELMS PRE-SCHOOL 123.75 137.82
OXTON CHILDREN'S PARTIES 277.50 0.00
OXTON FUNERALS/MEMORIALS 150.00 0.00
NOTTS PARENTS/CARERS 81.00 0.00
OXTON SEWING CLUB 54.00 0.00
OXTON WEDDINGS 900.00 0.00
WAGGONERS'CARAVAN CLUB 60.00 0.00
CHEERLEADING 119.50 5420.42 0.00 4,368.73
HIRINGS FROM OUTSIDE OXTON
MEETINGS GENERAL 0.00 396.50
PARTIES-CHIDREN FROM ELSEWHERE 1028.00 0.00
PARTIES-ADULTS/FAMILIES FROM ELSEWHERE 651.25 0.00
COUNTY WI 456.75 434.00
COUNTY CNCL SOC.SVCES TRAINING 751.50 1128.00
NON-CHURCH RELIGIOUS GATHERINGS-OTHER 2029.25 1041.82
1-1 SEND EDUCATION 1542.60 2155.00
FLOWER ARRANGING 1399.00 1104.75
EQUESTRIAN EVENTS 292.14 423.38
NOTTM FOLK DANCING CLUB 0.00 60.00
NORTH MIDLANDS MECCANO GUILD 573.75 573.75
NOTTM ROTARY 100.00 112.50
FITNESS CLASSES 0.00 170.50
MUM & BABIES CLASSES 4318.66 1865.75
FIRST AID TRAINING 153.90 0.00
JEWELLRY VALUATION 75.00 75.00
WEDDINGS/HENNA PARTIES 915.75 415.75
NAT/LOC. GOVT NALC & POLLING 516.00 309.00
NON-OXTON FUNERALS/MEMORIALS 98.00 0.00
ROBIN HOOD WAY ASSOCIATION 48.00 0.00
HEALING TRAINING 192.00 0.00
SOUTHWELL YOUNG FARMERS 40.00 0.00
LINCOLN TEMPLATE CLUB 398.75 15580.30 0.00 10,265.70
ALL HIRINGS 21000.72 14,634.43
DISPOSAL OF ASSETS 25.00 470.00
STORAGE RENTAL 700.00 205.00
BAR TAKINGS 57.30 142.00
VODAFONE REFUND 0.00 782.30 14.30 831.30
GRANTS & CONTRIBUTIONS
DONATIONS VARIOUS 35.00 480.00
GRANTS-NAT/LOC GOVT 0.00 0.00
GRANTS-OPC 200.00 834.00
GRANTS-NATIONAL GRID 5986.40 6221.40 0.00 1,314.00
OTHER INCOME
SUNDRY DEBTS & ADJUSTMENTS 72.93 0.00
SECURITY BOND INCOME 1050.00 1122.93 0.00 0.00
29127.35
ALL NON-HIRING INCOME 8126.63 2,145.30 16779.73
TOTAL INCOME FOR FY 2023/24 ENDING 31JUL24 £29,127.35 FY 22/23 ENDING 31JUL23 16779.73
EXPENDITURE
PREVIOUS YEAR FY 2022/23
FINANCIAL YEAR ENDING
31ST JULY 2023
889.11
4266.50
704.55
242.12
6102.28
~~St~~
~~=~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~St~~ ~~St~~ ~~St~~ ~~St~~ ~~St~~
~~=~~ ~~————~~ EXPENDITURE
~~————~~
~~————~~ ~~————~~ ~~————~~ EXPENDITURE
PREVIOUS YEAR FY 2022/23
FINANCIAL YEAR ENDING
31ST JULY 2023
~~St~~
~~=~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~
~~=~~ ~~————~~ ~~————~~ ~~————~~ TARGET YEAR FY 2023/24
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~~=~~ ~~————~~ ~~————~~ ~~————~~ FINANCIAL YEAR ENDING
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~~=~~ ~~————~~ ~~————~~ ~~————~~ 31ST JULY 2024
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~~————~~
~~=~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~
UTILITIES :
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~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~St~~ ~~St~~ ~~St~~ ~~St~~ ~~St~~
~~=~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~St~~ ~~St~~ ~~St~~ ~~St~~ ~~St~~
ENERGY-ELECTRICITY
~~=~~
~~————~~ ~~————~~ ~~————~~ ~~————~~ 942.47
~~————~~
~~———— ~~ ~~St~~ ~~St~~ ~~St~~ 889.11
~~St~~
~~St~~
ENERGY-GAS 3898.90 4266.50
WATER SUPPLY & SEWAGE DISPOSAL 1164.77 704.55
BROADBAND 338.20 6344.34 242.12 6102.28
ADMINISTRATION - OFFICE
ACCOUNTS AUDIT ADMINSITRATION 50.00 50.00
GROUND RENT 15.00 0.00
OFFICE IT-HALLMASTER LICENCE (OCT-SEP) 238.80 226.80
OFFICE IT-WEBSITE 228.47 0.00
FEES TO EXTERNAL BODIES-INSURANCE VALUATION 0.00 300.00
FEES TO EXTERNAL BODIES-RCAN/ACRE 114.00 114.00
FEES TO EXTERNAL BODIES & REPORTS PURCHASED 0.00 2655.00
PRESENTATIONS & HOSPITALITY 73.83 121.12
ENTERTAINMENT-FREE FILM @AGM 159.60 159.60
LICENCES-MUSIC, PERFORMANCE & PLAYING 97.51 411.62
LICENCES-SALES & CONSUMPTION OF ALCOHOL 180.00 1157.21 0.00 4038.14
ADJUSTMENTS :
REFUND-HIRER PAID TWICE & SECURITY BONDS REPAID 475.00 90.01
ADJUSTMENTS-DUPLICATE BANK ERROR 72.93 547.93 71.00 161.01
ADMINISTRATION - ON SITE :
MEDIA ADVERTS-RECRUITMENT 106.80 0.00
CONSUMABLES IDENTIFIED BY CARETAKER 31.18 0.00
FEES-CARETAKER/BOOKING AGENT 7098.42 7051.56
FEES-WINDOW CLEANER 120.00 7356.40 240.00 7291.56
RISK MANAGEMENT :
BUILDINGS INSURANCE 1521.66 1095.93
FIRE ALARM & EXTINGUISHER SERVICING 590.40 990.00
SECURITY/BURGLAR ALARM SERVICING 165.60 80.40
SECURITY-OUTSIDE LIGHTING 366.00 0.00
CCTV-INSTALLATION & MAINTENANCE 50.00 0.00
FIRST AID BOX & ACCIDENT REPORT BOOK 46.28 0.00
REPAIRS TO CHAIR TROLLEY 40.00 0.00
MOVEABLE ELECTRICAL ITEMS-PAT TESTING 78.00 2857.94 72.00 2238.33
PERFORMANCE, ENTERTAINMENT & CONNECTIVITY :
SOUND SYSTEM 0.00 0.00
BROADBAND-CABLING & DISTRIBUTION 0.00 0.00 120.00 120.00
COMFORT & SAFETY :
HEATING SERVICING 336.00 186.00
SAFETY-ELCTRICITY METER BOX-NEW DOOR & FRAME 238.31 0.00
SAFETY-MAIN HALL FLOOR RESURFACING 0.00 0.00
SAFETY-MAINTENANCE & MINOR EQUIPMENT 24.99 38.60
SAFETY-NEW MAIN FUSE BOX ETC 0.00 2424.00
MAJOR CLEANING & STAGE CURTAIN CLEANING 0.00 0.00
HYGIENE-TRADE WASTE REFUSE COLLECTION : 594.51 425.88
ENVIRONS-SAFETY-EVACUATIONS 0.00 0.00
SBR KITCHENETTE WORKTOP SAVERS 44.00 0.00
MAINTENANCE-ROOF 0.00 954.00
MAINTENANCE-DECORATION-ENTRANCE HALL/WCs 0.00 1050.00
CAR PARK STREET LIGHTING POWER 0.00 1237.81 0.00 5078.48
INFRASTRUCTURE PROJECTS & MAINTENANCE :
SBR ENTRANCE PROJECT SUBMISSION COSTS 1764.60 0.00
INSTALL/REPLACE-SBR CEILING/WALL LIGHTS 0.00 2772.00
INSTALL/REPLACE-SBR KITCHENETTE 4642.31 0.00
PAYMENT TO CLIVE CATLIN FOR WORK DONE
~~————~~
~~————~~ ~~————~~ 72.93 0.00
MAINTENANCE-KITCHEN UNITS/PLUMBING/TAPS
~~————~~
~~————~~ ~~————~~ 324.00 6803.84 126.00 2898.00
~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~
TOTAL EXPENDITURE FOR FY 2023/24 ENDING 31JUL24
~~————~~
£26,305.47 FY 2022/23 ENDING 31JUL23 £27,927.80
~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~
~~————~~ Closing Balance net (balance at Bank 31Jul24)
~~————~~
£25,691.84 Closing Balance net(balance at Bank 31Jul243 £22,869.96
~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~
~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~Treasurer OVHMC~~
~~April 2025~~
~~————~~ ~~————~~ ~~————~~ Opening Balance
~~————~~
~~————~~ £22,869.96
~~————~~
~~Paul Hallett~~ Opening Balance
£34,018.03
Income
£16,779.73
Expenditure
£27,927.80
Closing Balance
£22,869.96
~~————~~ ~~————~~ ~~————~~ Income
~~————~~
~~————~~ ~~————~~ £29,127.35
~~————~~
~~Paul Hallett~~
~~————~~ ~~————~~ ~~————~~ Expenditure
~~————~~
~~————~~ £26,305.47
~~————~~
~~Treasurer OVHMC~~
~~————~~ ~~————~~ ~~————~~ Closing Balance
~~————~~
~~————~~ £25,691.84
~~————~~
~~Treasurer OVHMC~~
~~th~~
~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~————~~ ~~25th April 2025~~ ~~April 2025~~
~~————~~ ~~————~~ ~~————~~ Profit
for the target year was £2,821.88
~~————~~
~~25 April 2025~~ ~~April 2025~~ Loss
for this year was £11,148.07