## 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<br>Bar Revenue<br>Expenses<br>Hall Hire<br>Expenses<br>Café Takings<br>Bingo Takings<br>Memberships<br>Xmas Fayre<br>Summer Fayre<br>Other Events<br>Donatons<br>Marquee Hire<br>Less: Expenses<br>Building Project<br>Equipment<br>Public Liability Insurance<br>Till leasing<br>Website<br>Halloween Event<br>Volunteer Get Together<br>D-Day event<br>Licences<br>Telephone / Internet<br>Miscellaneous<br>Sumup Charges<br>Summary of Reserves<br>Reserves Brought Forward<br>(Defcit) / Surplus For Year<br>Reserves Carried Forward|Period to<br>31.3.25<br>£<br>£<br>18,383.03<br>(12,602.64)<br>5,780.39<br>8,877.00<br>(7,763.94)<br>1,113.06<br>2,288.30<br>2,200.00<br>380.00<br>365.00<br>314.84<br>-<br>1,640.00<br>-<br>14,081.59<br>5,308.14<br>2,399.87<br>2,092.71<br>1,920.00<br>1,291.20<br>-<br>182.75<br>506.83<br>792.50<br>384.00<br>164.97<br>223.66<br>15,266.63<br>(1,185.04)<br>38,554.67<br>(1,185.04)<br>37,369.63|Year to<br>31.3.24<br>£<br>£<br>18,154.20<br>(10,948.99)<br>7,205.21<br>12,335.00<br>(13,227.63)<br>(892.63)<br>3,278.54<br>1,940.00<br>200.00<br>87.50<br>1,236.54<br>225.00<br>1,175.00<br>350.00<br>14,805.16<br>3,646.36<br>1,491.24<br>2,077.35<br>1,560.00<br>216.00<br>274.43<br>-<br>-<br>853.94<br>384.00<br>231.16<br>244.77<br>10,979.25<br>3,825.91<br>34,728.76<br>3,825.91<br>38,554.67|Year to<br>31.3.24<br>£<br>£<br>18,154.20<br>(10,948.99)<br>7,205.21<br>12,335.00<br>(13,227.63)<br>(892.63)<br>3,278.54<br>1,940.00<br>200.00<br>87.50<br>1,236.54<br>225.00<br>1,175.00<br>350.00<br>14,805.16<br>3,646.36<br>1,491.24<br>2,077.35<br>1,560.00<br>216.00<br>274.43<br>-<br>-<br>853.94<br>384.00<br>231.16<br>244.77<br>10,979.25<br>3,825.91<br>34,728.76<br>3,825.91<br>38,554.67|
|---|---|---|---|
||||14,805.16<br>10,979.25|
||||3,825.91|
||||34,728.76<br>3,825.91|
||||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