2025-12-31-accounts

2025 Rents School insurance Film insurance Leltings and ffiJnctions Donations Social club 14187.82 2X)3.94 .51 130 00 367.50 2549.14 13496.51 2341.24 208.31 587.00 274.20 2339.75 19744.91 19247.01 Bonfire Rose Queèn 1618.41 738.97 3357.59 351.74 2357.38 3709.33 Int8r8s1 recelved 3268.86 2294.67 25371.15 25251.01 Building mainl8nance 5616.00 Premises licenc8 70.00 Bullding insurance 5759.85 Cheshlre East-shared costsls88 note 2511.13 Inl8met 583.91 Profession81 feos 144.00 819.00 70.00 5853.12 4715.31 500.27 14684.89 11957.70 1068626 13293.31 Noto ro Chshlr• Etst xharod Costs Due to administration difficuthes there have been del8y5 in the invoices for these serVi￿S breiThJ iss hence the lower charge in the accl￿nts this year. It follws thal the charge for 2026 vhll be signifiean Page J

Buikling at o)st La￿ at cost 25878.27 6610.60 25878.27 6610.60 32488.87 32488.87 Cash in hand Cash al bank stock 280.49 153055.04 1075.33 308.90 142405.63 1010.07 154410.86 143724.60 186899.73 176213.47 Bdan¢9 bnxuhl ft>p*ard 176213.47 162920.16 Surplu5 for the y I￿6.26 13293.31 186899.73 176213.47 Page 2

Independent 8xaminers report to the Trustees of Pott Shrlgley Vlllage Hall For the year end•d 31 Decembw 2025 Respective reSpOn￿bIlitieS of trnstees and examiner Tho charities trustees are responsible f(￿ the preparat)n of the auxwnts. The charitys Iru8t688 consider that an audit is not required for this year under sectvm 144 of the Charities Acl 2011 (the 2011 Act) and Ihat an Indep￿texaMInatW)n 15 needed. It is my reS￿)nsi￿11fy to.. the accounts under secbon 145 ofthe 3)11 Act to follow the prctedures laid down in the Gene￿ D¥eU10￿ given by thè Charity Ccynmission under section 145151 oflhe 2011 Ad and to sl thetheT part￿￿lar Matte￿ have come to my attention. Basis ofindependent examiners wrt My ex8min8tlon wa5 carried oul in accordaneewilh the General Dlrecuons glven by the Charity Commission. An examinatson includes a wew of accA)unts"ng records kept by the charlty and 8 comparison of the occounts pres￿ ¥Ath Ihose records .It also Indude5 considerallon ol any unusual items or disdosures in the accounts, and tha tsee￿n9 of oxplanalirms trom you as trustees concemw sut mattets. The procedures urKlertaken do not wovkle all the evidence that would be required in an audit and.consequendy, no opiniorb as lo whether the accounts presenl a and lak V68￿and the report is limited to th088 matters set out in the statemanl b810w. Indepgndent 8X8mm￿￿$ st8tement In connection my examination. rK) matter has fJm8 to my 8ttenlkn.' which glvgs me re880n8bl8 cause to belb8ve thaL in any material respect, the requiremonts lo keep accounting records in accordanc8 with s.130 of Chariti8s Ad 2011 and.. lo prepare 8cc4)unts which ￿)rd with the ￿Counting r9¢0￿ and lo comply wilh the a¢￿￿ntIng requirem8nts ofthe 2011 Acl Iwe not beèn Thl or lo which. in my opinion. attenli￿ should t in order b enable a woper understanding of the accounts lo bg reached. Peter Drab￿e 5 Hur51 Lane. Bolliw, chestr4￿ SK10 5LN Rl1818