NUAL ACMUNTS fur YEAA ENDING 31st A4u5t 2015 Hall Hlre E¥nts 241.20 Car Park tbnatior Grants 279.12 550.69 250. 217.27 116 S.(0 375.ts) o.c(s Solar ReIpts Sale of Cooker and Washer o. Tolal tar Y••r 5X28 FO & Drft)ks fof Events Utll+ties Bak Charges InslLScerces Repalts and MointenarKe 0.0) 1,384.( o.(xs 850.69 0.1 572AO 270AtI 2,239.71 34.21 Tot•1 for Y••r 371. 1.693.09 f•r Ywr .2A19A5 .15Ui Funds Reconc115•tbn Genernl Account Balance at I Se[temr 2024 Proflt for the Year Balance at 31 2025 10.484 .639.69 -15431 FLmd R•lSr •thd ld1 Acc¢M Balance ai i Se0erNr 2024 Ltral Donatlons Charable DOtIl$ Thft Shop Bank charge5 ullders Profe55ional Fees and PKC Balance at 31 2025 213.645.27 4080.32 41.S66.Q4 333,91836 436.57 20.CW. L958.IXI 4.87 .304.547.14 .9.717.58 21Ys.37 224,ts0.U R•prnMntsd Balance5 Ot Bank- Vlllage Hall Attotht - Fwlraistrq AcCot 6.150.63 53,7KJ.62 10.484.88 213.fA5.27 Cash ift Hand 59JIL25 224 ICfil TIll1edtheRCC0rd¥ omllo4wspr¢d* BrirfN Ctzbar Fé 59 fF4rd•u Plll 4.4Z 84Appi"12020
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