on Hordle Community Associat
Trustee’s Report for the year ended 31[st] March 2025
There were no unusual activities in the year, the HCA providing social gatherings for the community in the form of Bingo, Cribbage, Quizzes and the normal Summer and Christmas Fayres, which prove very popular.
The HCA continue to manage and run the hall and the regular Saturday morning café continues to be well attended.
Generally, all goals were achieved this year due to hard work by the committee and volunteers and bodes well for the future.
Trustees HCA
Hordle Community Associaton Income and Expenditure Account Period Ended 31st March 2025
| Income Bar Revenue Expenses Hall Hire Expenses Café Takings Bingo Takings Memberships Xmas Fayre Summer Fayre Other Events Donatons Marquee Hire Less: Expenses Building Project Equipment Public Liability Insurance Till leasing Website Halloween Event Volunteer Get Together D-Day event Licences Telephone / Internet Miscellaneous Sumup Charges Summary of Reserves Reserves Brought Forward (Defcit) / Surplus For Year Reserves Carried Forward |
Period to 31.3.25 £ £ 18,383.03 (12,602.64) 5,780.39 8,877.00 (7,763.94) 1,113.06 2,288.30 2,200.00 380.00 365.00 314.84 - 1,640.00 - 14,081.59 5,308.14 2,399.87 2,092.71 1,920.00 1,291.20 - 182.75 506.83 792.50 384.00 164.97 223.66 15,266.63 (1,185.04) 38,554.67 (1,185.04) 37,369.63 |
Year to 31.3.24 £ £ 18,154.20 (10,948.99) 7,205.21 12,335.00 (13,227.63) (892.63) 3,278.54 1,940.00 200.00 87.50 1,236.54 225.00 1,175.00 350.00 14,805.16 3,646.36 1,491.24 2,077.35 1,560.00 216.00 274.43 - - 853.94 384.00 231.16 244.77 10,979.25 3,825.91 34,728.76 3,825.91 38,554.67 |
Year to 31.3.24 £ £ 18,154.20 (10,948.99) 7,205.21 12,335.00 (13,227.63) (892.63) 3,278.54 1,940.00 200.00 87.50 1,236.54 225.00 1,175.00 350.00 14,805.16 3,646.36 1,491.24 2,077.35 1,560.00 216.00 274.43 - - 853.94 384.00 231.16 244.77 10,979.25 3,825.91 34,728.76 3,825.91 38,554.67 |
|---|---|---|---|
| 14,805.16 10,979.25 |
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| 3,825.91 | |||
| 34,728.76 3,825.91 |
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| 38,554.67 |
25 Whitebarn Crescent Hordle Lymington Hants S041 OFY 05 May 2024 To Whom It May Concern Hordle Communi Assoclation Accounts l A ril 2024 to 31 March 2025 I confimi the Income and Expenditure, port forthe HCA 202412025 Accounts is a true and accurate statement of the financial transactions. and reconcile5 back to the closing bank statement at 31" March 2025. Amanda Kemish