AUBREY&CO.
CHARTERED ACCOUNTANTS
HOPE MANSELL VILL4GE HALL
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31STJANUARY 2026
Recelpts
Balance as ot 1st Februory 3025
Coventry Building Society
Coffee Morning
Hall Sign
Donations
Pub Night
Friends of village Hall
Events
Hall Hire
Buildin8 Society Interest
21,136.1
5CKI.O
326.7
2,064.0
1,679.9
300.0
785.2
26.792.0
Payments
Electricity
Accountsncy
Insurance
Sundry Expenses
Lottery Renewallmusic Licencelwebsite Fee5
RepairslRenewals
Welsh Water
Donation5
Village Hall RefurbishmentlPainting
456.8
114.0
535.9
764.7
342.2
288.6
8olance os ot 31stJonuory2026
Coventry Bulldlng Soclety
24,248.8
26,792.0
Accountsnt's Report
In accordance with instructions given to us, we have prepared. without
tarrying out an audit, the annexed receipt5 and Payment Account, fro
the accounting records of Hope Mansell Village Hall and from information
nd explanations supplied to us.
Aubrey & Co
Chartered Accountants
19 Chvrch Street
Ross on Wve