## **ACCOUNTS FOR YEAR ENDED 31.3.2025** 

|**ITEM**|**INCOME**|**ITEM**|**EXPENDITURE**|
|---|---|---|---|
|Door|12,945.72|Hall Rental|1,040.00|
|Ballot|535.00|Insurance<br>23.2.2025–22.2.2026|335.00|
|||Music|4,000.00|
|||Bingo Prize|500.00|
|||Outings|5,688.00|
|||Coach Hire|2,495.00|
|||Christmas Dinner|1,786.72|
|||Miscellaneous|474.90|
|||Bank Fees|47.49|
|**TOTAL**|**£13,480.72**|**TOTAL**|**£16,367.11**|



## **Miscellaneous** 

|**Miscellaneous**||
|---|---|
|Donations in lieu of flowers|£150.00|
|90thBirthday Cake|£32.00|
|Tea, Coffee & Sugar|£22.00|
|Bingo Books and Pens|£22.30|
|Ballot Tickets|£12.00|
|Prizes|£149.61|
|Bingo Machine Adaptor|£14.99|
|Kettles|£72.00|
|**TOTAL**|**£474.90**|
|**TOTAL INCOME**|**£13,480.72**|
|**TOTAL EXPENSES**|**£16,367.11**|
|**NET LOSS**|**£2,886.39**|
|**BALANCE AT 1.4.2024**|**£13,638.35**|
|**BALANCE AT 31.3.2024**|**£10,751.96**|
|**NET LOSS**|**£2,886.39**|