PLEASE NOTE
This file ONLY currently contains the accounts for year ending June 2023 Trustees were unable to produce an annual report during this period
THE MEMORIAL HALL OSWESTRY
REGISTERED CHARITY NUMBER 1069385
ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2023
THE MEMORIAL HALL OSWESTRY
| Registered Charity Number 1069385 | Registered Charity Number 1069385 | |
|---|---|---|
| RECEIPTS AND PAYMENTS | ||
| FOR | THE YEAR ENDED 30TH JUNE 2023 | |
| £ | £ | |
| Receipts | ||
| HALL LETTINGS | 35,123 | |
| SUNDRY INCOME | 7,650 | 42,773 |
| ______ | ||
| Payments | ||
| WAGES | 13,264 | |
| CLEANING EXPENSES | 2,284 | |
| REPAIRS & MAINTENANCE | 14,906 |
|
| SUNDRY EXPENSES | 1933 | |
| INSURANCE | 2,903 | |
| ACCOUNTANCY | 252 | |
| LIGHT & HEAT | 26,242 | |
| WATER | 519 | |
| TELEPHONE & INTERNET | 777 | |
| COMPUTER EXPENSES | 75 | |
| BANK CHARGES | 60 | |
| ______ | ||
| TOTAL PAYMENTS | 63,215 | |
| ______ | ||
| DEFICIT FOR YEAR | (20,442) | |
| ______ | ||
| SIGNED…………………………………………….. |
ERICA MOSS
THE MEMORIAL HALL OSWESTRY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30TH JUNE 2023
The Trustees of the charity present their report and financial statement for the financial year ended 30th June 2023.
TRUSTEES
The Trustees who served during the past twelve months were as follows:
Erica Moss Vivian Byrne
PRINCIPLE ACTIVITY
The principle activity of the charity is that of hiring The Memorial Hall.
ACCOUNTANTS:
Pathways Accountancy Services Pathways Blodwell Bank Oswestry Shropshire SY10 8LY
REPORTING ACCOUNTANTS
Mr. David Kynaston of Pathways Accountancy Services will continue in office as reporting accountant for the next accounting period subject to the passing of the necessary resolution at the Annual General Meeting
THE MEMORIAL HALL OSWESTRY
ACCOUNTANTS CERTIFICATE FO THE YEAR ENDED 30TH JUNE 2023
In accordance with instructions given to us we have prepared, without carrying out an audit the accounts from the records of The Memorial Hall Oswestry and from information and explanation supplied to us.
Pathways Accountancy Services Pathways Blodwell Bank Oswestry Shropshire