FAnancid Statements for the year enibng 31 March 2025
Petrockstowe Pansh Hall Independellt Auditorfs Report to the Mellthu5 on the Accounts of Pelrn(*the Parish Hall (ajg) Known as) Baxier Hall This Report is made solely to the Membets as a IK The manageellt Committee is responsible for the preparation of the &counts and they consider an IndependentAuditor's and opinion is Signed: aeim Malcolm Busby Date: Date: Basi8 of the tndepeDdentAllditoVs Opfnloll My procedures included a leW of the accounting recon]s mailltained by the Thlstees and a compari of the accoun(s presented with those of the underlying recor(ts. It also induded CODsiderduon of any unusual items 01 nece&s4ry dIlOsUre5 in the accounts. and seeking explanations from the Management Committee concerning any sucb tnattets. The procedures undertaken do not provide for the evidence that would be ll1red fmm a full audiL and consequendy I do not express an audit opinion on the figures given in the attscbed accounts. Indepelldt Alldltor's Opillion From the review of the work completed as identified alx)ve the Financial StatemeDts of Petrockstowe Parish Hall (a]so kDOWll as) Baxter Hall ai 31st March 2025 appear to be free fro matetial Or. Signed (fLP¢ John Davey AAT Date: ?o-10
202412025 202312024 Income Hlre of Hall 4467.(Kl 4.490A)O 268.66 17.170.25 Less Cost 10.57191 6194.71 )73.95 659724 FUMI Rai5ingActsvity 17L50 Less Cost 4.69L54 3.479.96 Bank Interest 560.19 Grants. PPC and DCC Donatlor 41551 809.30 Mlsc Inc i.ry) 18,048.67 16,325.116 Expenditwe 193.07 1.24 955.93 635.24 Insurance Are Safety Electricity Water Charges Hall Cleanlng Ilnc wlThknvl Equipment purchase Hall Repalrs & RevatIOnS Miscellaneous 1102.46 1,069.14 352.91 374.28 2761.82 760.71 2.949.47 356.13 1091.69 971.85 1.36 1.762.00 1,106.12 10,ts5.46 554.02 IL49L66 Inmme less Expendilure Depreclatlon Expense A557.01 &139.60 SUrplU{Defi(itj 557.01 6.139.+50
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