SHRIGLEY VILLAGE HALL stered Charit No.1009736 mi 2023 2022 Rents School insurance Film insurance Lettings and functions Donation Misc Social dub 12622.02 2071.88 206.51 1287.29 249.43 4 297.10 5443.97 . 22178.20 11747.90 1643.21 172.09 448.00 14892.97 28904.17 Bonfir8 Rose Queen 2445.81 682.36 4024.67 1124.90 3128.17 5149.57 Interest received 965.96 4, 127.98 26272.33 34181.72 New boiler Building maintenance Premises licence Building insurance Cheshire East-shared costs Telephone Cash in hand written off Bar 6218.60 77.65 70.00 4929.70 4843.18 472.32 50.99 54.00 16716.44 3191.34 4108.02 20.00 7319.36 9555.89 26862.36 Page I
POTT SHRIGLEY VILLAGE HALL istered Chari Building at cost Land at cost 25878.27 6610.60 25878.27 6610.60 32488.87 32488.87 Cash in hand Cash at bank Stock 184.18 132515.94 1466.74 116259.85 134166.86 116259.85 166655.73 148748.72 Balance brought forward 148748.72 121886.36 Surplus for the year 9555.89 26862.36 Transfer from social club 8351.12 26862.36 166655.73 148748.72 Page 2
Independent examiners report to the Trustees of Pott Shrigley Village Hall Resp8Ctive responsibilitigs of tmstees and examiner The charities trusteos are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of Ihe Charities Act 2011 (the 2011 Act) and that an independentexamination is needed. It is my responsibility to- the accounts under Section 145 of the 2011 Act to follow the procedures laid down in the General Directions given by the Charity Commission under seclion 145{5) of the 2011 Act and to state whether particular matters have come to my attention. Basis of independent examinerfs report My examination was carried out In accordancewith the General Directlons given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records .It also Indudes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and,consequently, no opinion as to whether the accounts present a "true and fair view'and the report is limited to those matters sgt out In the statement below. Independent 8xamin8rs statem8nt In connection with my examination, no matt8r has come to my att8ntion: which gives me reasonable cause to believ& that. in any material respect, the requirements to keep accounting records in accordance with s.130 of the Charities Act 2011 and.. to prepare accounts which accord with tha accounting records and to comply with the accounting requirements of the 2011 Act have not been met or to which, in my opinion. att8ntion should be drawn in ord8r to enable a proper understanding of the accounts to be r8ached. Peter Drabble 5 Hurst Lane, Bollington. Cheshire SK10 5LN Wednesday. June 12, 2024 Page 3