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 Re￿Ipts
Sale of Cooker and Washer
o.
Tolal tar Y••r
5X28
FO￿ & Drft)ks fof Events
Utll+ties
Ba*k Charges
InslLScer*ces
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
3￿71.
1.693.09
f•r Ywr
.2A19A5
.15Ui
Funds Reconc115•tbn
Genernl Account
Balance at I Se[tem￿r 2024
Proflt for the Year
Balance at 31 2025
10.484
.639.69
-15431
FLmd R•l*Sr* •thd ￿ld1￿ Acc¢M
Balance ai i Se0erN￿r 2024
Ltral Donatlons
Char￿able DO￿tIl￿$
Th￿ft 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
21Y￿s.37
224,ts0.U
R•prnMntsd
Balance5 Ot Bank- Vlllage Hall Attotht
- Fwlraistrq AcCo￿t
6.150.63
53,7KJ.62
10.484.88
213.fA5.27
Cash ift Hand
59JIL25
224
IC￿fil ￿￿TIll￿￿￿￿￿1￿edtheRCC0rd¥ omllo*4wspr￿¢d*
BrirfN
Ctzbar Fé
59 fF4rd•u
Plll 4.4Z
84Appi"12020