THE MEMORIAL HALL OSWESTRY
REGISTERED CHARITY NUMBER 1069385
ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2024
THE MEMORIAL HALL OSWESTRY
Registered Charity Number 1069385
RECEIPTS AND PAYMENTS
FOR THE YEAR ENDED 30TH JUNE 2024
| £ | £ | |
|---|---|---|
| Receipts | ||
| HALL LETTINGS | 48,804 | |
| Payments | ||
| WAGES |
12,732 | |
| CLEANING AND SUNDRIES | 2,160 | |
| COUNCIL TAX | 230 | |
| REPAIRS & MAINTENANCE |
1,390 | |
| DEVELOPMENT SUPPORT |
11,507 | |
| INSURANCE | 2,317 | |
| ACCOUNTANCY |
252 | |
| LIGHT & HEAT |
9,981 | |
| WATER | 606 | |
| TELEPHONE & INTERNET | 1,130 | |
| SOCIAL MEDIA COST | 300 | |
| PRINTING | 84 | |
| _____ | ||
| TOTAL PAYMENTS |
42,689 | |
| ______ | ||
| SURPLUS FOR YEAR | 6,115 | |
| ______ | ||
| SIGNED…………………………………………….. | ||
| ERICA MOSS |
THE MEMORIAL HALL OSWESTRY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30TH JUNE 2024
The Trustees of the charity present their report and financial statement for the financial year ended 30th June 2024.
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 2024
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 SY10 8LY 30[th] August 2024