2024-12-31-accounts

iled Income & Reoth¥ Nlre HI 6,717 3.Y31 7A14 8.n3 565 750 S￿5 3.138 .755 S93 EvÈrts Bar Stoth 5a 1.070 GfftA Key DegQSii Gard2nin fy￿P REtur 376 L9Y 11 2JQD 1.954 Grants lrttetest + Tran Jubilee Fut¥J 2.9 115 61 dI￿re 3,921 1.716 3.718 5.772 3.347 665 976 2.197 22D 3.4( 131 1.993 2.3S8 &Wa Eth¢ &thl Évtrts 6.619 2.162 i.iS41 li￿) InS￿rant Rents & Rates I1￿ Wathr) RepaIr¥Xaffttena￿ft 200 Uub EgupkwnEnt XÈY Dow51fa R￿U￿$ GaFdthinQ OpwatlTrg E JubileE Funo 852 7.272 9.714 197 35rt74 r 3474 (XX23) (X63 924 Balance Sheet Summary (BnlarKts at Stor￿ Debtors & Creditors) 935 2) (3J16) 19.956 S.042 Total r•tyi Cvedla Cuvrent A¢wn Sa¥Èr Account 3161 15.932 2X.98B £15.932 È30.4Q6 31 2024 £19.956 Éo Exuendjtute £19.956 E19.9S5 Nat Yie#sa¥erknwt E5. Nat we# Y (£43 Nal Yl¥t saver1￿￿￿ É5,042 L5.042 Tolal ot Ua E24.998 El.0?3 93S Debtors Credltor £2?￿￿5 Re5tnc¢ed CommW Ex Commptted Ex RE5mrted InohTr¢. RErteJ tnc¢Kn@. nOrtLY¢- 200 0 [[3￿1 £20A071 1119EL/£o£5

iled Income & Reoth¥ Nlre HI 6,717 3.Y31 7A14 8.n3 565 750 S￿5 3.138 .755 S93 EvÈrts Bar Stoth 5a 1.070 GfftA Key DegQSii Gard2nin fy￿P REtur 376 L9Y 11 2JQD 1.954 Grants lrttetest + Tran Jubilee Fut¥J 2.9 115 61 dI￿re 3,921 1.716 3.718 5.772 3.347 665 976 2.197 22D 3.4( 131 1.993 2.3S8 &Wa Eth¢ &thl Évtrts 6.619 2.162 i.iS41 li￿) InS￿rant Rents & Rates I1￿ Wathr) RepaIr¥Xaffttena￿ft 200 Uub EgupkwnEnt XÈY Dow51fa R￿U￿$ GaFdthinQ OpwatlTrg E JubileE Funo 852 7.272 9.714 197 35rt74 r 3474 (XX23) (X63 924 Balance Sheet Summary (BnlarKts at Stor￿ Debtors & Creditors) 935 2) (3J16) 19.956 S.042 Total r•tyi Cvedla Cuvrent A¢wn Sa¥Èr Account 3161 15.932 2X.98B £15.932 È30.4Q6 31 2024 £19.956 Éo Exuendjtute £19.956 E19.9S5 Nat Yie#sa¥erknwt E5. Nat we# Y (£43 Nal Yl¥t saver1￿￿￿ É5,042 L5.042 Tolal ot Ua E24.998 El.0?3 93S Debtors Credltor £2?￿￿5 Re5tnc¢ed CommW Ex Commptted Ex RE5mrted InohTr¢. RErteJ tnc¢Kn@. nOrtLY¢- 200 0 [[3￿1 £20A071 1119EL/£o£5

West Pe 2024 Tijtsl at B•nk É24,998 £1.023 £935 DebtorJ l am a rthd Ch8ttsY•d Accountsntand undertand tlthi8 reportwill￿ attached to I hrn n(¢orrknl outan 8LKltt of th8 oc¢ounts wocedure8 of PennardVliiag8 Hall. I hole •xamlned the abow bslance8hoat8tlho 318tof Do¢wnb8r 2024 prepared by urtrwurwDa¥ld Johnaon. I h8¥• confirn￿l tyeY8mlnailon thottrw rdmnt balonc88 aTrvAth gtomgnt . I hrri th8118tof dobtOrn8nd Ix•Jitorn and hth• dlxw8ed th880 wlth Mr. . Johnson: l am sotbffad thatth888 hm prnparedon a ￿nable b881& .' l am also slltl8ffodthatth• st￿￿￿mmary hos prnpared on 8 rn980nalAe ba81 In Conclu￿an l om •adsffedth4ttho a8 WKI liobHiti8s rfthe PennaTd VIU8ge bgtmen r¢thcted and unr8strlcted fundsforthoy¥rto th831#ofOecombw2tr2 Rog8rL Whits