## **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**| |---|---| ## **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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