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2025-03-31-accounts

LAMPHEY VILLAGE HALL INCOIE AND EXPEt41)tWRE ACCOUNT 1 APRL2024 TO 31 AIARCH 2025 Lamphey W.1 Lamphey bri￿@ Q￿b Lamph8y Shortmat B¢Ats CaiitrJ8ti tsnr&fbkY N FufKIRa5er 496.96 1,1117.00 I3B9.00 Caretaker Welthwat@r eledric 4.194.00 447.01 3.825J5 130.00 12&1.19 8.620.80 5.97fj.13 319.2 sptFC Tthy￿s PartEs Pembroke 6ridge Club CLYn￿lun￿ Coffeek4ornirys 8[O￿leS FIDwFit MwntFI@awl &51.Q Ctr Rowr 270.uo LtthryRoknd 3XQD 25,96&68 7￿.00 3346.00 Acbytywa 347.ofy 1.Z42. 40. SS.LVJ 375.I¥J 374.00 Sixth g8nS LamphèyCDThwnUrmtyl￿so(￿akn embDkeshire cO￿Yc￿￿1 Yoga Trair rt Hire 14Q.IN) Chiislmes M8rkBt 60.00 16.949.46 Lamph¢y¢(VrwryJt￿C0Uy 200 aL OthErd(¥￿￿$ r Pat totteryCarPakfyil InveskniEiII Bmd Intsrest L4ank Intere f,SOO. 2220.00 1.212.5¥ 9WD. 1,343.15 249 32,382.7S 26.274.97 Ex(xss of Ir4)MEover Exwditure 6.f07.78 382.Y5 Bkn8sa101.042024 8alarKes 89 at31.D3.25 JC 633321 A￿074910 Lknyils Bond Z4.5QS.35 224.42 AIC 633321 AIC07491085 Lknyds BoNd 19,321A 2&9q 37m&02 56.5B2.41 50.4r￿ 8,107.78 I h8ve C￿mIned IrthmÈ ¥d Exp￿￿1￿￿￿t0fia￿pheY￿ljL￿g8 Hall Manawert ￿dfrOm ex￿(111dtsL￿5 g>rne.l y￿￿d ilwshtrata ￿u￿ ￿ tairTrn¥wtlwEot

' arnph¢y Villag¢ Ha]1 Management Committee id£eway Road l.amphey -hainnan's R¢port 2025 The Village Hall was well used by groups of all ages between 12 months and 80. let￿￿1[1* ineluding.'- Young FaTnieFS Browiies 3ridgc Clubs hort Mat Bow'ls uentle £x¢rLi8C Lommunitv Coffee Moniing FamiLrs Club Local Church Stitch (iroups Danc¢ Clabb Tiain Set Hire lion￿an Activitv WaLeo C'ard C'.rafi Sales Table Evettts Parties And many othet C,0mmun￿ty activities. The Hall is well supported by the local ¢otrununity and also other wider rvents. Michael Colley