Mey Village Hall Trust
Annual Accounts 01/01/2025 to 31/12/2025
INCOME
| Hall Lets Solar Panel Tarif Wedding Bar Takings Soup & Sandwich Lunch Donation (Rattar Wind Farn) Total |
£3970.00 £ 607.76 £2357.60 £ 301.00 £1000.00 £8236.36 |
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EXPENDITURE
| Bank Charges Insurance Public Entertainment Licence Fire Safety Course (E Simpson) Postage McGregor Fire Services Wedding Bar Stock Christmas Gifts – Toddler Group Electricity Norseman Hotel – Corkage Occasional Licence Fee Total Opening Balance 01/01/2025 Plus Income Less Expenditure Closing Balance 31/12/2025 PETTY CASH Expenditure Rafle Tickets Mop & Bucket Postage Cleaning Materials Balance paid for Toddler Gifts Total Opening Balance 01/01/2025 Less Expenditure Closing Balance |
£ 66.52 £1585.33 £ 230.00 £ 33.00 £ 12.48 £ 210.00 £1102.74 £ 200.00 £ 264.94 £ 186.00 £ 10.00 £3901,01 £39410.80 £ 8236.36 £ 3901.01 £43,746.15 £ 8.97 £ 16.50 £ 3.15 £ 24.96 £1.52 £ 55.10 £340.86 £ 55.10 £285.76 |
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£ £ £ £ £ £ |