Balance brought forward                                                             £ 34,374.63

Income

Wind Farm                                                                                          £11,712.18

Tfr from Reserve acc                                                                       £ 3,762.00

VAT Refund                                                                                        £3,407.30

Total                                                                                                      £18,881.48

Expenditure

Garden supplies                                                                               £1125.09

Village Summer Event                                                                    £5333.61

Village Hall Events Christmas/Easter                                        £249.28

Summer Events contribution/support                                     £366.00

Play & Stay support                                                                         £62.17

Bowls mat for Villag Hall                                                                £749.95

Defib consumables                                                                          £171.00

Grapevine costs contributions                                                    £787.35

Bus Shelter                                                                                         £9877.91

Total costs                                                                                          £18722.36

Final Balance                                                                                     £34,533.75

Seamer Community Funds Annual Account for 24/25

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