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