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