THE PALACE PLYMOUTH
Charity No: 1181686
ACCOUNTS
FOR THE PERIOD 2ND APRIL 2024 TO 1ST APRIL 2025

## **THE PALACE PLYMOUTH** 

## **ACCOUNTS** 

## **FOR THE PERIOD 2ND APRIL 2024 TO 1ST APRIL 2025** 

## **CONTENTS** 

## **Page** 

- **1             ACCOUNTANTS REPORT** 

- **2            TRUSTEES REPORT** 

- **3           INCOME AND EXPENDITURE ACCOUNT** 



## **THE PALACE PLYMOUTH** 

## **ACCOUNTANTS REPORT** 

## **FOR THE PERIOD 2ND APRIL 2024 TO 1ST APRIL 2025** 

We have prepared the schedule on page 2 from the records produced to us and from the information and explanations given to us. 

We have not carried out an audit. 

## **Best Accountancy Services (Plymouth) Ltd Licensed and regulated by the Association of Accounting Technicians** 

I hereby approve these accounts and understand the basis on which they have been prepared, as set out in the accountants' report above. I confirm that I have made available all records and information for the preparation of these accounts. 

**…………………………………..** 

**Date: …………………………….** 

**PAGE 1** 



## **THE PALACE PLYMOUTH** 

## **ACCOUNTS** 

## **FOR THE PERIOD 2ND APRIL 2024 TO 1ST APRIL 2025** 

|**DONATIONS RECEIVED**<br>**LESS: EXPENSES**<br>Accountancy<br>Repairs & Maintenance<br>**Deficit**<br>cash at bank @ 01.04.24|**2025**<br>**£**<br>312<br>-|**£**<br>0<br>312<br>(312)<br>15|**2024**<br>**£**<br>156<br>-|**£**<br>0<br>156<br>(156)<br>9|
|---|---|---|---|---|



**PAGE 3**