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 p￿Sented 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