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 re￿r￿S 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.