Finaniial Statements for the year ending 31 March 2024
Petrnck5towe vage Hall Independent Audltor's Report to the OD theAOnts of Petrothwe Hall (also Known as) Baxter Hall This Report is solely to Members as a IK INDEPENDENT AUDrroR The Management Committee is restKISib1e for the preparation of the COUnts and they consider an SignLY]: Malcolm Bwsby Date: 271?127 Basis of the Independent AuditoV$ Opinwn My pedureS included a review of the rnting records maintained by the Thtee5 and a coInparisoD of the accounts presaxed with those of the underlying records. It also induded consideration of any unusual items or necessary disclosu5 in the accounts, and seeking explanattons from the Managemolt C0]nnll(e conceTDing any sucb lltter5. The procedures undertaken not provide for the evidence that would be reqUIT from a audic and cowuently I do not express an audit opinion on the given in the attached &counts. IndependentAudithr's Opinion Fmm the review of the WO completed as identified alM)ve the Financial StateEneDts of petrOct0we Vjllage Hall (alg) known &8) Baxter Hall at 31st Marcb 2024 apar to free from Matla1 ellor. John Davey AAT Date:
Income Hlre of Hall 4$ 3.YM65 17.17025 17JN.19 Less C¢)st 9m&46 697.34 7.995.n Fund RalthsAcdvlty 117L50 L•ss Cost L717.Ya 79.96 k Interest Grants. PPC and DCC Grthts- bIle¢ OAM) 349A4 216ts0 Mlsc Inc Capltal ReseTh%Credlt IPth)tsl) 278.45 14307A9 325.06 Expenditwe 18L24 63524 L069.14 351 OAXJ Lkences 365AI L028.24 Are Safety Electrklty 1949.47 1,349A4 177AO Hall C1e•nkng{InCTh1(Wj Equlpmert purthase 97U5 68147 £27130 5.93U12 1.761LKI Mlscellaneous .5.46 IL474.82 Income less Expendltufe 9.60 2,n3.07 o. sur$/(rfi) 6.139.60
94139 Barkotk Totsl T•tsl 31506.11