Wlslon Vlllatr Hail Association S(10 Recelpts and Payments Account 3011112025 Forthe I112r224 to 3a111r2025 Roc•lpts Paym•nts Iywr Fund Ral•lng IA74.(XI E 1761 Fund R•knlNJ £ 1.%1.94 2219.19 DonatlonB 40.(KI E Hall Hou•• R•nt H•ll Hou M•nag8m8nt F• BOir Swvic? Ectrty Charg98 302.os Lanartshn L•tOrvJ r•ftu)d Coundl T•x 355.2 479.83 Hlr• ol H1 520.(KI £ P•rt Cbonlry Cul & Crtthry S Clwiw o. 370 Gr•nt• £ 45.(1)9. Hall R•novats)n £ 86,059.20 n6?0.7 H#M RW912n.' Sur¥ay Ml•¢•ll•tWOU• 220.78 É In PaF•r. Ink •te Bro*JbaThJ & Web Pwje 230. 492.LK) 2>) CPRfFrain ts Lrfo nk Charg 19.23
) InBur•nc• £ 640.( 197JU 8cot¢hh Pwnr R•fund 4(rf).O) £ 698.ixl 14S7 Surp1 Idoll¢lti 4 43399.52 47,663.78 t £ 47,663.78
wision WiiiaÉe Hail Association Sao Statement of Balances Current Year Pr ious Year Openln8 bank & cash at V1212024 Defidt for the year Total funds at yèar 63.770.(Th) 43399.52 Openlng fvnds @ 1112121)23 96.129.91 32,359.91 20370A8 Fuomls at tast yeats 63,770.00 Notes.. As$ retalned for charlty's use Property.. Villa8e Hall & House Value £ 219.320.00 £ 219,320.00 $18ned on behalf of all Trustees Treasurer.. Audlted bv /8