Finaniial Statements for the year ending 31 March 2024

Petrnck5towe v￿age Hall
Independent Audltor's Report to the OD theA￿O￿nts of Petrothwe Hall
(also Known as) Baxter Hall
This Report is solely to Members as a IK
INDEPENDENT AUDrroR
The Management Committee is restKI￿Sib1e for the preparation of the ￿COUnts and they consider an
SignLY]:
Malcolm Bwsby
Date:
271?127
Basis of the Independent AuditoV$ Opinwn
My p￿￿edureS included a review of the rnting records maintained by the Th￿tee5 and a
coInparisoD of the accounts presaxed with those of the underlying records. It also induded
consideration of any unusual items or necessary disclosu￿5 in the accounts, and seeking
explanattons from the Managemolt C0]nnll(￿e conceTDing any sucb ll￿tter5. 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
petrOc￿t0we Vjllage Hall (alg) known &8) Baxter Hall at 31st Marcb 2024 ap￿ar to ￿ free from
Mat￿la1 ellor.
John Davey AAT
Date:

Income
Hlre of Hall
￿4$￿
3.YM65
17.17025
17JN.19
Less C¢)st 9m&46
6￿97.34
7.995.n
Fund RalthsAcdvlty
117L50
L•ss Cost L717.Ya
79.96
k Interest
Grants. PPC and DCC
Grthts- ￿bIle¢
OAM)
349A4
216ts0
Mlsc Inc
Capltal ReseTh%Credlt IPth)tsl)
278.45
14307A9
325.06
Expenditwe
18L24
63524
L069.14
351
OAXJ
Lkences
365AI
L028.24
Are Safety
Electrklty
1949.47
1,349A4
177AO
Hall C1e•nkng{InC￿￿Th1(W￿j
Equlpmert purthase
97U5
68147
£27130
5.93U12
1.761LKI
Mlscellaneous
.￿5.46
IL474.82
Income less Expendltufe
9.60
2,n3.07
o.
sur￿$/(r￿fi￿)
6.139.60

94139
Barkotk
Totsl
T•tsl 31506.11