Stanion Villa e Hall Re ort and Accounts For the Period Endin 31 st March 2023
Accountants Re ort In accordance with instructions given to me I have prepared, without carrying out an audit, the annexed accounts from the accounting records and from the information and explanations supplied to me by Lisa Palmer.. Maidford Accountancy January 21, 2024
Stanion Villa e Hall Profit & Loss Account for the Period Endin 31st March 2023 Income Hall Hire Regular Users Events 3,693 3,031 7,302 2,597 29,449 5,700 Other Grants 51,772 Cost of Sales Dayla KG Smith (Beer Gas) Booker 23,872 192 5,027 29,092 Gross Profit 22,680 Expenditure Rates Insurance Electirc Telephone Refuse Collection Cleaners Fire Safety Fundraiser Befab Jubillee Exps NWC PRS Licence Folegate Safety Sponsorship Kit TV Licence Sundry Exps 2,535 2,580 1,892 1,108 3,650 327 830 6,426 384 1,100 102 706 159 1,549 23,348 Net Profit (668)
MDFORD AccouNfANCY To whom it may concern Date January 21, 2024 We have prepared the accounts for Stanion Village Hall for the period ending 31st March 2023 for the records and receipts supplied by Lisa Palmer on behalf of the Village Hall. We have not carried out an audit under our engagement but we can confirm that access to all requested information has been provided to us and we are not aware of any item that we would be required to be reported. Should any questions or queries arise from the accounts we would be more than pleased to provide a response. on behalf of Maidford Accountancy Steve Priest Senior Partner NORTRANTS NNI7)JG
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