Abbots Bromley Village Hall
| Year End Accounts December 2023 2023 Income £'s Casual Bookings 4,587 Regular Bookings 11,296 200 Club 2,261 Rental Income 1,105 ESBS Grant 0 GF Grant 660 Bar Receipts 2,966 Bar Receipts Gallimore Events 699 Events Gallimore 3,672 Donations Gallimore 20,204 Bank Interest 0 Total Income 47,450 Expenditure Employment Costs 16,335 200 Club 1,375 Gas & Electrictiy 3,148 Bar Purchases 900 New Boiler 0 Speed Bumps 0 Painting & Decorating 0 Repairs & Renewals 1,788 Lighting 0 Water 795 Rates & Licenses -2,575 Gallimore Expenses 1,160 Bank Charges 207 Other 1,355 24,488 Increase (Decrease) in funds 22,962 Abbots Bromley Village Hall BALANCE SHEET AS AT 31ST DECEMBER 2023 2023 £'s Current Assets Bank Current Account 30,093 Bank Bar Account 29,901 Bank Deposit Account 7,878 Debtors Bar Stock 910 68,782 Accumulated Fund Balance Brought Forward 45,820 Add: Income/(Deficit) for the Year 22,962 68,782 |
2022 £'s 2,253 8,591 2,259 903 5,600 0 3,783 1,490 1,613 3,823 0 30,315 14,094 1,450 5,812 793 13,496 6,960 0 686 0 794 3,228 226 130 1,049 48,718 -18,403 2022 £'s 10,004 27,026 7,760 1,030 45,820 64,223 -18,403 45,820 |
2021 £'s 2,722 5,568 2,104 1,042 24,143 4,105 183 39,867 10,801 1,350 1,504 573 5,336 1,194 0 424 725 25 1,712 23,644 16,223 2021 £'s 35,072 20,474 7,747 930 64,223 48,000 16,223 64,223 |
|---|---|---|
| Current Assets Bank Current Account Bank Bar Account Bank Deposit Account Debtors Bar Stock Accumulated Fund Balance Brought Forward Add: Income/(Deficit) for the Year |
The above Assets include an amount of £36,847 to be used in purchase of Gallimore's field.
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P K Maidstone Treasurer. (Accountant Ret)