Marton and N￿rn￿nb
and District Vllla e Hall
Cknity unther 1200331
24-20
INCO
Granis/Donations
Hall Hire
Events
Interest
28,8(K).00
1,724.00
3,016.il
156.85
33,69736
EXPEND
TU
GrantslDonations
Maintenance
Utilities
In5uranceAiceTFces
Publicity
Events
Eqiiipmenr
28,IKIO.00
4iBI.90
1.940.96
330.84
60.00
1,019.94
282.1
3Q215.70
Openlng balance 111104r2024
Closing balance 3110312025
S14.82
1996.39
Profivlosg
.251834
I have completed my eLm7inatSon of the Marton and Nornianby Dtsuict Village Hall actounts for
the year ended 31 March 2024. 1 confirm that no material matters have corne to my attention which
would prevent a prupei wldersidndug uf the accounts io be Rachwj.
sI￿d r"L .
Dale IL .9lkil Al?A.
Paul Styles
(Associate of the Chartered Institute of Bankers)
R]Se￿r0Vgh Cottage, MartoD, D40rth Yorkshire