SCO4-76 75
ST
KIRKPATRICK FLEMING VILLAGE HALL SCIO ACCOUNTS I APRIL 2024 TO 31
MARCH 2025
ST
Balance brought forward from 2023/24
Current accounts
3265.26
Savings account
3150.03
Cash in hand
70.16
INCOME
Wind farm awards
6804.65
Hall hire
7763.41
Quiz nights
687.20
Fund raisin
3275.56
Refunds
1083.40
Tennis
263.00
Bank interest
114.19
Total
19991.41
EXPENDITURE
Administrative expenses
60.77
Repairs and renewals
2238.65
Insurance
1471.97
Electricity
1307.29
Heating oil
2721.48
Cleaning
700.1)0
Events expenses
580.45
Tennis
476.00
CCTV
4772.40
Christmas lights and insurance
2505.28
Total
16834.29
Balance carrled forward
9642.57
Current account5
6291.48

5avinKs account
3264.22
Cash in hand
86.87
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