Knowle Green Village Hall
Accounts
For the year ended 31 March 2025
Knowle Green Village Hall Contents Page For the year ended 31 March 2025
| Business Information | 1 |
|---|---|
| Accountant's Report | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Notes to the Accounts | 5 |
Knowle Green Village Hall Business Information
For the year ended 31 March 2025
Accountant
G8 Accounting Ltd 17 Westwood Avenue Rishton Lancashire BB1 4BZ
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Knowle Green Village Hall
Accountants Report For the year ended 31 March 2025
You have approved the accounts for the year ended 31 March 2025.
In accordance with your instructions we have generated this set of accounts using the information and accounting records provided by you.
G8 Accounting Ltd
17 Westwood Avenue Rishton Lancashire BB1 4BZ
Client Approval Certificate
I approve these accounts and I confirm that all relevant records and information have been made available in their preparation.
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Knowle Green Village Hall
Profit and Loss Account
For the year ended 31 March 2025
| Turnover Fund raising events Donations Room hire Line dancing Whist & dominoes Grants Film Club Phtographic Society Swing Commanders Sundry Income Cost of Sales Purchases Gross Profit Administrative Expenses Caretaker Accountancy Fees Legal and Professional fees (allowable) Licenses Light, Heat & Power Property Maintenance (allowable) Depreciation Charge: Fixtures & Fittings General Insurance Computer Expenses Repairs & Renewals Stationery & Postage Telephone, Fax & Internet Sundry Expenses Cleaning of Premises Loss for the Financial Year |
2,032 2,198 370 - 698 1,863 36,628 1,327 1,143 433 1,167 46 666 - 532 |
£ 2025 1,410 39 9,172 1,600 768 25,250 682 - 2,292 209 41,422 (2,032) 39,390 (47,071) (7,681) |
594 1,580 350 2,200 521 4,250 28,598 2,002 1,091 - 1,357 83 614 130 322 |
£ 2024 1,676 - 8,155 1,315 331 25,850 743 90 - - 38,160 (594) 37,566 (43,098) (5,532) |
|---|---|---|---|---|
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Knowle Green Village Hall
Balance Sheet
As at 31 March 2025
| Balance Sheet Knowle Green Village Hall As at 31 March 2025 |
||
|---|---|---|
| Notes Fixed assets 2 Tangible assets Current assets Debtors Cash at bank and in hand Current liabilities Trade creditors and accruals Net current assets Total assets less current liabilities Net assets Capital account Balance at start of period Net loss |
2025 £ 109,148 109,148 191 16,589 16,780 (406) (406) 16,374 125,522 125,522 133,203 (7,681) 125,522 |
2024 £ 112,975 |
| 112,975 221 20,393 |
||
| 20,614 (385) |
||
| (385) 20,229 |
||
| 133,204 | ||
| 133,204 | ||
| 138,736 (5,532) |
||
| 133,204 |
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Knowle Green Village Hall Notes to the Accounts
For the year ended 31 March 2025
1 Accounting Policies
Basis of accounting
The principal accounting policies are summarised below. They have been applied consistently throughout this year and last.
2
Tangible fixed assets
| Cost or valuation At 01 April 2024 Disposals At 31 March 2025 Depreciation At 01 April 2024 Charge for year At 31 March 2025 Net book values At 31 March 2025 At 31 March 2024 |
£ Land and Buildings 159,392 - 159,392 58,264 - 58,264 101,128 101,128 |
£ Fixtures and Fittings 65,262 (2,500) 62,762 53,415 1,327 54,742 8,020 11,847 |
Total £ 224,654 (2,500) |
|---|---|---|---|
| 222,154 | |||
| 111,679 1,327 |
|||
| 113,006 | |||
| 109,148 | |||
| 112,975 |
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