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 1 of 5 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. 2 of 5 ## 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)**| |---|---|---|---|---| 3 of 5 ## 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**| 4 of 5 ## 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**| 5 of 5