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)

M￿DFORD 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

O ¥s O O O O O O o o o o o o o o o<
o..'o o o O O O O O (D O O O O O O o o o o o o o o o hJ
o o o o o ￿ o o o o o o o o o o o o o o o NJ
in o o o o o o o o o o o o o o o o o o o
o o o o o o o o o o o o o 000 ooo
c%> o o o o o o o o o o o o o o o o (n Ln o o
w o o o ￿ o u) o o o o o o o o o o ¢n o o ouo
O O (AJ O O O O O O O O O ￿ O o o o o o o o o o ￿a
o o o o o o o o o o (n Ln o o o rs
o o o o o (o o o o o o o o o o o o o o o o
8 8 8 8 8 8

cx) o o o o o o o o o O O O ED O O
o) o w o o o o o o O O > O O O Lll o o ￿ ¥& O O NJ<
o o (u o o o o o c) o co o
o o o o 0000
O 0 0 0 4s o ￿ o o
O O O O O O Q LIJ
rtr> M IJ)
o o o o o o ￿ (o NJ o NJ O th O LU O O ￿ J
(n o (AJ O O O O 0 0 ¢y) * o o o O O O (T) io o o co NJ
o o O O O O IJI 10 ￿ o o o O O O O p o o rn NJ
c) o w (n o o o o o w o o o o o (n o o W LU ￿ O
o o o o o cn o o o o o o o > Cn IQ CQ O (D
o o o o o ￿ o o o o o o o o a) ￿ UJ O Fa
J o UJ O O O 0 0 (n ￿ O O o o (n o o ()) LU O O N) UQ
(? o o o o o (n IJ) o o O O O O ID O O ￿ N)
o o o o o o ￿ o o o o o o o o fvJ ￿ o o
o u> o ￿ O O O O CQ o o o o o Ln O O IJI Nl O o
O fvJ O O O O O ￿ o o o o o o o O O im O O (D bJ
O (n o o o o o o ￿ o o O O O O O O O O
o o o o o o o o O O W O CO (YJ 40 (D O N)
O O O (Y• O O
o o o o o im O
O O O O S& ￿ O O
8 8 8 8 8 8
8 8 8 8 & 8 8 8 8 8 8 8 È
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
888888
8 8 8 8 8 8 88