STONE VILLAGE HALL FINANCIAL STATEMENTS FOR YEAR TO 31 DECEMBER 2020
Haines Watts Chartered Accountants Berkhamsted Hertfordshire
STONE VILLAGE HALL FINANCIAL STATEMENTS FOR THE YEAR TO 31 DECEMBER 2020 Conlents 1 A£countants Rewrt 2 In¢ome arxl ExpeThliture A0V1
STONE VILLAGE HALL FOR THE YEAR TO 31 DECEMBER 20 In ttth the eTh3agewl ktter da1j YJ 2Q1 we have compded the ffnandal statements for Ihe (arity fr( ts acccAJrrtVU TooNd$ and inlowmation exF43naU( )Du have gTrrnn to us. The financial slatements have teen on an histor cost basls and aro Thjt Int8Thl¥d lo achieve full comk41a wlth the EXOVk%b)ns of UK Generak¥ Thi8 repNt is rnad9 to In &xordance wilh the teryns Ot cJr elWL OLW Yrk has been undertaken so that we MI txanp1 the fala1 statemwts that we hav8 È4en eNJaged to oJmiNIg. feFOrt to you that we havg d(Th so, aThJ State those mattws that we have to State to you in Ihis arby fcf Tr) other wrp)se. To the lulest exterrt peItted by law. we do accept or assume resF)nsibilty to any)ne other than yourselffor or tor this rep)rt. thg Institute of charter Aojxjmants in EntsrJ a Wales a1 have compkn with the ethtsj gu•Jarrte Lakl down by the Instth. You have aFvroved the financial statements lor the to 31 Decemtr 2020 aTrJ havg acknowlefyJ8d resFonsibiltty lor them, for the aFprOwatw ol Ihe aux)vntiThJ basis and fry provthJ all nfornation and expknalKJns netX8ary for thelr o)mtaatkM. We have noi verifie(I the aracY or coff0leneSS of lh¢ aDUbj recdS or Informat and exF4anations yfxj have given to us and wtr th) not, th8feth. exKYess any opinton on thè Ib)an¢ial statements. ~, uj 4 Clarldg& Court Lower KlrrfJ5 Road Berkhamsted Herts HP4 ZIF Halnes Watts Chartered kcountnts
STIJNE VLLAGE IIALL WICOME & ExPEN0URE ACCOUI FOR THE YEAR TO 31 DECEMBER 2020 Leltlrf5 atyent oiher IrKcffle IL456 7A51 8.619 3.246 Cou11¥% 37 274 1228 719 373 342 Gas & Ekttrfclty Irtsrance Tefethr Se(r2tartal 317 L178 277 Musit litèntè Gas 5er¥e A &5afety Plvmi Hal malntenantt BepairsldecoriNg 416 144 116 193 118 114 1748 473 55SI 5.410 71 PMS) 152ni Currenraccot ReseNe i ReseNeacotsrt2 24761 3922 8.fljl I657 3.911 6XIIO 9.792