2023-03-31-accounts

RE¢BPTS TtyA£ H•h Hal t7.981 10.1 IB¢ 1113 375 375 G￿￿an¢ d(wlons CCLAinttt891 142 EArninswrLow T•t ELTWKYM IT 143 PAYk4EFIt5 V￿tOry H•ll AdmiNstraP 4.168 5274 4ffi3 Statrto 5274 4.67) 4.W3 Exmlniterlono Tabl ELT exp￿#¢3 18.84D NETRECEIPT¥PAYPAEtrIVSI 6ffif rJ.9251 1 P•* 19J14 31.297 É2S.185 £9.201 £34396 t27.372 STATEIIENTOFASSETS•14DLL4 Cish Funds FL¥th£ FthJ&E TrtsAE CCLA BxrA 20.1&5 26.195 83J1 t8201 £34. E27￿2

The Victo Hall Notes to the Accounts Year ended 31 March 2023 Breakdown of Payments from Unrestricted Funds 2023 2022 1. Adminstralion Admin cover Slalionery Telephone Insurance Peforming rights Lease from parish council Health and Safety Website Quickbooks subscription Refunds Bank charges Bad Debts Misc HR consultancy Payroll admin 3000 30 131 860 732 18CK) 56 251 803 378 69 95 158 150 72 1125) 196 120 165 25 65 150 72 264 173 135 5,654 4,173 2. Maintenance Contract maintenance Maintenan Cleaning malertals 1,266 2.792 995 1.937 1.247 4,168 5,053 3. Utilities Eleclricty Electricity annexe Gas Water and sewage Telephone and broadband 1,087 11491 2.434 1,513 389 821 525 1.853 687 324 5.274 4.210

The Victory Hall Independent Examiner'5 Report to ihe TrusteL5 of the Victory Hall I report lo I￿.frUSteeS on my examinalion of the accounts ofThe Victory Flall (t1￿ Charity} foi ihe year ended 31 March ?023 which comprise the summary rtceipts and payments ac£ount and siat¢ment of asscts and liabilitics. This retfft 15 made 501ely to the Chariiy's trLLsiec5: as a Wy. in accordance with section 145 of the Charitics Act 2011. My work has ￿en undenakcn so that I might slatc to the charity's tnLgtecs ihosc matters l am required to state to them in this rcp)n and for no othcr pur￿se. lo lh¢ fullest cxtcni pcmiittcd by law, I do rK)t accept or assutnc rcsponsibilily lo anyonc oihcr than thc charity and thc charity's trUst￿S a5 a body for my work. for ihis rcwrt or Coi thc opinions I have formcd. Responsibilities 4nd basis of report As ihe tnjsiees of ihc Charity you are r￿￿nSibIC for ihc prcpardtion of the accounls in accordance with the rwuiremcnts of the Charities Act 2011 (the Acl). I report in re5pe¢t of my examination of thc Charity's accounts carried out undcr Section 145 of the 201 l Act and in catrying out tny cxamination I have followed all the applicable DirectiotL5 giv¢n by the Charity ComrntS5ion under section 145(5) (b) of the Act. Independent examiner's Statemcnt I have completed my exarnination. I confirni that no matcrial mallcrs have comc io my attcntion in conneclion w'ith ihc examination giving cause io FKlievc ihai in any material re5TKCt.' accoutlting reci)rds We￿ not kepl in r¢s￿cl ofihe Charity as rcquircd by section 130 of the A¢t- or thc accounts do not accord with those rccord& I have no Concerns and have come acr05s no mallcrs in conncaion with the cxamination to which atiention should be drawn IT] ihis rcw>rt lo enablc a proper underslanding ofthe account to bc reachcd. I L L IL(£zknbL Steve Williarns FCA Shcppard Rockey & Williams S&iniicrvill¢ Chas¢ Exminsicr F.X6 8AT Date..