Carrbrldge Villa8e Hall Charity No SC048%)2 Balance Sheet As at 31 March 2026 2026 2025 RBS Current Account RBS Bonus Reserve 1.528 25.1 26,643 2,911 21,684 24.595 Balance at l Aprll SurplusllDeficitl for year Deferred Income/payments Balance as at 31 March 24,595 4,224 2.176 26.643 .961 5,634 24,595 Income and Expendlture Account Income Hall lets Donatlons Other Income- Bank Interest Grant income Vlllage Hall- Event ncket Sales & Bar Takln8s 15,380 117 231 9,643 5.140 261 829 3,963 1,413 17,140 19,837 Expendlture Cleaner's wages Consumables Cleanin8 rnateriaLs Refuse Upllftl8lns Bar Stock Internet Heat & Llght Insurance Accountancy Fees Postage & Statlonery Bar Licence & Public Entertalnment Maintenance and repairs Premise expenses Other Expenses 2.160 171 93 2,310 369 62 950 3.221 1.442 144 3,103 1,377 io 2,951 1,984 176 217 3,113 1,779 12,916 4.224 14,203 5.634 Signed.. Chalr Slgned........ I have examined the rerS of the above or8arbi5ation for the period from l April 2025 to 31 March 2026, without carrying out an audit. From the records presented, I certify that to the best of my knowledge and belief, that this is a true record of the income and expenditure for the period. ned.
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