## 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|<br>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