| FULFORD VILLAGE HALL MANAGEMENT COMMITTEE | FULFORD VILLAGE HALL MANAGEMENT COMMITTEE | FULFORD VILLAGE HALL MANAGEMENT COMMITTEE | |||
|---|---|---|---|---|---|
| ACCOUNTS FOR THE YEAR ENDED 31st MARCH | 2024 | ||||
| INCOME AND EXPENDITURE ACCOUNT | 2024 | 2023 | |||
| Income | |||||
| Hall Bookings | £ 5,966.00 |
£ 5,653.25 |
|||
| Booking refunds | £ (50.00) |
£ (290.00) |
|||
| Bar Fee | £ 220.00 |
£ 325.00 |
|||
| Badminton | £ 250.00 |
£ 240.00 |
|||
| Badminton/2 | £ 12.00 |
||||
| Medieval Re-enactment | £ 703.00 |
£ 504.00 |
|||
| Yoga | £ 60.00 |
||||
| Dancing - Bluebells | £ 1,443.50 |
£ 1,218.50 |
|||
| Bowls | £ 855.00 |
£ 645.00 |
|||
| Fulford Pre School | £ 13,084.00 |
£ 10,864.00 |
|||
| Fulford C Choir | £ 362.00 |
£ 242.00 |
|||
| Fulford ART Group | £ 384.00 |
£ 300.00 |
|||
| Art Class | £ 2,085.00 |
£ 1,395.00 |
|||
| Coffee Morning | £ 164.00 |
£ 90.00 |
|||
| Table Tennis | £ 536.00 |
£ 520.00 |
|||
| O’brian Table Tennis | £ 24.00 |
||||
| Fulford Parish Council | £ 60.00 |
£ 120.00 |
|||
| Fulford Church | £ 50.00 |
£ 50.00 |
|||
| Fulford School PTA | £ 88.00 |
||||
| Band Practice | £ 60.00 |
£ 380.00 |
|||
| Patchwork | £ 316.00 |
£ 490.00 |
|||
| Village Hall Christmas Fair/Santa | £ 642.71 |
£ 516.30 |
|||
| Fulford Village Group | |||||
| Investment Income | £ 750.02 |
£ 136.00 |
|||
| £ 28,029.23 |
£ 23,435.05 |
||||
| £ | 28,029.23 | £ 23,435.05 |
|||
| Expences | |||||
| Wages | £ 5,258.00 |
£ 4,147.00 |
|||
| Insurance and Licences | £ 1,501.68 |
£ 1,385.67 |
|||
| Repairs and Maintenance | £ 7,797.54 |
£ 5,569.55 |
|||
| Electricity | £ 6,610.09 |
£ 5,979.74 |
|||
| Water | £ 579.72 |
£ 541.87 |
|||
| Advert | £ 30.00 |
£ 20.00 |
|||
| BT/broadband | £ 361.58 |
£ 227.07 |
|||
| Cleaning Materials | £ 2,464.21 |
£ 2,683.71 |
|||
| Admin/Web Donmain/Sundry Items | £ 72.00 |
£ 257.00 |
|||
| £ 24,674.82 |
£ 20,811.61 |
||||
| £ | (24,674.82) | £ (20,811.00) |
|||
| Surplus/Deficit for the year ended 31st March 2024 | £ | 3,354.41 | £ 2,624.05 |
||
Land and 8uildings Improvments to infrastructure 2009 to 2013 160.000 92,782 Furniture and Equipment 2014 to 2015 Additions 2015 . 2020 Addition202112022 27.995 60,262 2,900 7.437 12,912 60,262 ," Kitchen 1rk surtxe Heating Heating liighting Addition2022120ZJ 12.912 i Bank Account i Investment Account fun<ling 70.932 1 67.578 70,932 8alance brought foTh¥ard , Adjustment from previous year Funding obtained Surplu$ for year 411,866 3.364 Examineii and over seen by:. Charles R. M Boote F.C.A.. F.C.MA. Date 11