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..