Results of the Examination of Wenvoe Villoge HaUAccounts For theyear ending 31rtMarch 2025 Havlng independently examined all receipts, records of payments, resulting ledger accounts and all relevant documen I can colthrm that there were no unexplained anornalies and that the attathed Incorne and Expenditwe and Balance Sheet are tnie and accurate Accounts as are required to be maintalned by the Wenvoe Vlllage Ilall Management Commfittee Judith Holmes Dated 16th Nlay 2025 17 Orchard Close Wenvoe CardÈff CF5 6BW
Results of the Examination of Wenvoe Villoge HaUAccounts For theyear ending 31rtMarch 2025 Havlng independently examined all receipts, records of payments, resulting ledger accounts and all relevant documen I can colthrm that there were no unexplained anornalies and that the attathed Incorne and Expenditwe and Balance Sheet are tnie and accurate Accounts as are required to be maintalned by the Wenvoe Vlllage Ilall Management Commfittee Judith Holmes Dated 16th Nlay 2025 17 Orchard Close Wenvoe CardÈff CF5 6BW
Wenvoe V511age Hall 8alance Sheet AS at 3tst March 2025 202412025 202312024 FIXED ASSETS Leasehold builaing 12980 12980 Bank Savings Bank Current Deposit wth OctOFUS Petty Cash at Bar 26849 2610 L8122 2014 423 5iXI Net Assets 42939 33994 Creditors greater Than l year (oewsits to ije returned) 225 Reserves Capital Funds Repairs & Maintenance Fixtures & fittings 22839 l(KiwI 13769 33994 General Fund