|**FULFORD VILLAGE HALL MANAGEMENT COMMITTEE**|**FULFORD VILLAGE HALL MANAGEMENT COMMITTEE**|**FULFORD VILLAGE HALL MANAGEMENT COMMITTEE**||||
|---|---|---|---|---|---|
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|**ACCOUNTS FOR THE YEAR ENDED 31st MARCH**||**2024**||||
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|**INCOME AND EXPENDITURE ACCOUNT**|||**2024**||**2023**|
|||||||
|**Income**||||||
|Hall Bookings|£<br>5,966.00|||£<br>5,653.25||
|Booking refunds|£<br>(50.00)|||£<br>(290.00)||
|Bar Fee|£<br>220.00|||£<br>325.00||
|Badminton|£<br>250.00|||£<br>240.00||
|Badminton/2||||£<br>12.00||
|Medieval Re-enactment|£<br>703.00|||£<br>504.00||
|Yoga|£<br>60.00|||||
|Dancing - Bluebells|£<br>1,443.50|||£<br>1,218.50||
|Bowls|£<br>855.00|||£<br>645.00||
|Fulford Pre School|£<br>13,084.00|||£<br>10,864.00||
|Fulford C Choir|£<br>362.00|||£<br>242.00||
|Fulford ART Group|£<br>384.00|||£<br>300.00||
|Art Class|£<br>2,085.00|||£<br>1,395.00||
|Coffee Morning|£<br>164.00|||£<br>90.00||
|Table Tennis|£<br>536.00|||£<br>520.00||
|O’brian Table Tennis||||£<br>24.00||
|Fulford Parish Council|£<br>60.00|||£<br>120.00||
|Fulford Church|£<br>50.00|||£<br>50.00||
|Fulford School PTA|£<br>88.00|||||
|Band Practice|£<br>60.00|||£<br>380.00||
|Patchwork|£<br>316.00|||£<br>490.00||
|Village Hall Christmas Fair/Santa|£<br>642.71|||£<br>516.30||
|Fulford Village Group||||||
|Investment Income|£<br>750.02|||£<br>136.00||
||**£**<br>**28,029.23**|||**£**<br>**23,435.05**||
|||**£**|**28,029.23**||**£**<br>**23,435.05**|
|||||||
|**Expences**||||||
|Wages|£<br>5,258.00|||£<br>4,147.00||
|Insurance and Licences|£<br>1,501.68|||£<br>1,385.67||
|Repairs and Maintenance|£<br>7,797.54|||£<br>5,569.55||
|Electricity|£<br>6,610.09|||£<br>5,979.74||
|Water|£<br>579.72|||£<br>541.87||
|Advert|£<br>30.00|||£<br>20.00||
|BT/broadband|£<br>361.58|||£<br>227.07||
|Cleaning Materials|£<br>2,464.21|||£<br>2,683.71||
|Admin/Web Donmain/Sundry Items|£<br>72.00|||£<br>257.00||
|||||||
||**£**<br>**24,674.82**|||**£**<br>**20,811.61**||
|||**£**|**(24,674.82)**||**£**<br>**(20,811.00)**|
|||||||
|**Surplus/Deficit for the year ended 31st March 2024**||**£**|**3,354.41**||**£**<br>**2,624.05**|
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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