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 manage￿ellt 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 dI￿lOsUre5 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.
Indepelld￿t 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 & Re￿vatIOnS
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
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