Felindre Village Hall Committee statement of Accounts Year Ending 31st Ottober 2024 {with lèst yearfs figures for comparison) Prepared by Brsan Thomas (Treasurer) 2022.23 2023.24 INCOME Recei t5 From Letbfi Recei From Letbn Electrtc Meiers Jubilee Other Fudraisi S- Annuèl s-OneOTf 330.00 625.00 223.OD 320.00 1 092_00 234.OD 1 706.81 354.29 o.oo 8SD.00 ioi.so 167.52 277.33 5 924.67 85.09 ioi so 17 400.00 0.00 RES Grant pMTrter tamlnator cdl ulld CC Grant Donations Whisr Drive Rotkn Ro11 Bin Comm HÈÈter- Wowerl Honest Box Defibrillator Incwe Craftin Com anion5 Income U1 CC Grant re Jubilee & Ctstonain IUl¥. 1 611.45 er azeb)'s- scanner- 000 52.25 136.DO 200.th) TOTAL XPICOME 915J16 14.71 EXPENDITURE 279.53 28.62 768.87 347.89 535.38 857.94 0.00 0.44 ILO.00 0.00 36.63 o_oo 149.95 180.00 Water Fire & £lettrical Maint Insurarte Con5umatrAes ment airs & Matenals Coryn8tlDn Ex enses Izex nses 766_45 0.00 167.59 389.74 592. Ex nses Pnnter 107.27 1 516.27 180.00 0.00 Insulauon LaminatDr et¢ LKen Comm Hèat- Blower Works urblne Grant OEX enses Broadband Costs Defib Costs Craftin Com Other Ex 0.00 5D.$0 449.8 46.31 420.17 226.9B ion Ex En5e5 371.44 nses 0.00 TOTAL EXPE14DrruRE 10 15A4 14 9¢Jll.B5 For Info Only. Net Elettricty Costs For Info Only. Net G7St ofTuthne Grnnt S(hemes 2V22 For Info Only- P4et Cost of Turbine Grant Stheme5 22123 For Info Only- Net Cost of Turbine Grant sthÈme$ 23r24 For Info Only- Net Co# of QueÈrt's ?Qth jUe Party 56.53 3.000.00 95_18 534.87 4271.14 (149.951 1,242.24 I.930.86 Inc4)me Less Ex ndltuye 999.62 Oeffjbrfjllator Mo¥emert {90.98) 5.192J6 5*19 3010 31 1013 31 22 611.62 583.80 5 192.56 zoz4 HSBC- VK Bal MSÈC- Defib Balance HSBC- Craftin West Brtsm Cash Held 0.00 0.00 0.00 0.00 638.99 s Bance 736.24 Yotsl Bank and Cwh 16&84 30 331.3$ 04S.21 999.62 13,713.86 Hvrnt ¥ Incomi L458 Exp 2014
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