**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 A￿0V￿1

STONE VILLAGE HALL
FOR THE YEAR TO 31 DECEMBER 20
In t*tth the eTh3agewl ktter da1￿j 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 rep*Nt is rnad9 to In &xordance wilh the teryns Ot c*Jr elW￿L OLW
Y￿rk has been undertaken so that we MI￿ txanp1￿ the f￿a￿la1 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 pe￿Itted 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 Entsr*J a Wales a￿1 have compkn
with the ethtsj gu•Jarrte Lakl down by the Instth.
You have aFvroved the financial statements lor the to 31 Decemt*r 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 a￿racY or coff0￿leneSS of lh¢ a￿DU￿b￿j rec￿dS 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 kcount*nts

STIJNE VLLAGE IIALL
WICOME & ExPEN0￿URE ACCOUI
FOR THE YEAR TO 31 DECEMBER 2020
Leltlrf5
atyent
oiher IrKcffle
IL456
7A51
8.619
3.246
Cou￿11¥%
37
274
1228
719
373
342
Gas & Ekttrfclty
Irts￿rance
Tefethr
Se(r2tartal
317
L178
277
Musit litèntè
Gas 5er¥*e
A￿ &5afety
Plvmi
Hal malntenantt
Bepairsldecor*iNg
416
144
116
193
118
114
1748
473
55SI
5.410
71
PMS)
152ni
Currenracco￿t
ReseNe i
ReseNeacotsrt2
24761
3922
8.fljl
I6￿57
3.911
6XIIO
9.792