Wlslon Vlllatr Hail Association S(10
Recelpts and Payments Account 3011112025
Forthe I112r2￿24 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•
BOi￿r Swvic?
E*ctrty Charg98
302.os
Lanartshn L•tOrvJ r•ftu)d
Coundl T•x
355.2
479.83
Hlr• ol H￿1
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 RW￿91￿2n.' 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