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ACCOUNTS

WESTLEIGH VILLAGE HALL

Statement of Accounts from 1st October 2014 to 30th September 2015

Income   

2013/14                                                2014/15

£1,226.00          General Hire                     £1,302.00

£2,667.90          Special Events                  £2,827.59

£154.00             Electricity                        £134.00

£1,196.00          Grants/Donations              £500.00

£5.80                Nationwide Interest  

   

£5,249.70                                              £4,763.59

 

                        Balance Brought Forward

  

£2,832.67          Nationwide B/S                £2,837.75

£2,757.74          Barclays Bank                  £3,485.17

Expenditure

2013/14                                                          2014/15

£775.06             Repairs + Renewals          £65.99

£510.92             Insurance                        £526.31

£417.04             Electricity & Water           £338.25

£75.33              Sundries                          £285.88

£1,088.12          Event Expenses                £1,006.23

£30.00              Instow & Westleigh Mag    £25.00

£1,620.00          Kitchen

 

£4,516.47                                              £2427.66

                    

                        Balance Brought Forward

£2,837.75          Nationwide B/S                £2,837.75

£3,485.17          Barclays Bank                  £6,001.10

 

£10,839.39                                             £11,086.51

                              

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