po HRIGLEYVILLA E HALL istered Charit No.1009736 2024 2023 Rents School insurance Film insurance Lettings and functions Donation Misc Social club 13496.51 2341.24 208.31 587.00 274.20 12622.02 2071.88 206.51 1287.29 349.43 297.10 5443.97 2339.75 19247.01 22278.20 Bonfire Rose Queen 3357.59 351.74 2445.81 682.36 3709.33 3128.17 Interest received 2294.67 965.96 25251.01 26372.33 New boiler Building maintenance Premises licence Building insuranc8 Cheshire East-shared costs BT intemet Cash in hand written off Bar 6218.60 77.65 70.00 4929.70 4843.18 472.32 50.99 54.00 16716.44 819.00 70.00 5853.12 4715.31 500.27 11957.70 13293.31 9655.89 Page I
POTh SHRIGLEY VILLAGE HALL stered Chari lance sheet N .10097 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 308.90 142405.63 1010.07 184.18 128780.37 1466.74 143724.60 130431.29 176213.47 162920.16 Balance brought forward 162920.16 144913.15 Surplus for the year 13293.31 9655.89 Transfer from social club 8351.12 176213.47 162920.16 Page 2
Independent examiners report to the Trustees of Pott Shrigley Village Hall For the year ended 31 December 2024 Respective responsibilities of tnistees and examiner The charities trustees 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 the 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 Ihe procedures laid down in the General Directions given by the Charity Commission under section 145(5) of the 2011 Act and to state whether particular matters have come to my attention. Basis of independent examiners report My examination was carried out in accor(Jancewith the General Directions given by the Charity Commission. An examination includes a VIeW of the accounting records kept by the charity and a comparison of the accounts pSented with those records .It also includes consideration of any unusual items or dlsclosure5 in the accounts, and the seeking of explanations from you as trustees concerning such matt8rs. The procedures undertaken do not provide all the evidence that would be required in an audit and,consequently. no opinlon as to whether the accounts presenl a "true and fair view'and the r8POrt is limlted to those matters set out in the statement below. Indepgndont examinerfs statement In connection with my examination, no matter has come to my attentlon.. which gives me reasonable cause to believe that, in any material respect, the r8quirements to keep accounting records in accordance wilh s.130 of the Charities Act 2011 and.. to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not beon met or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reach8d. Peter Drabble 5 Hurst Lane, Bollington, Cheshire SK10 5LN 5 March 2025 Page 3