STATEMENT OF ACCOUNTS
YEAR ENDED 30 SEPTEMBER 2024
Balance 3010912023
£110,924.$5
Change
£4,eAJ3.32
8818nc8 3010912024
£ 115,527.87
' as delalled cm all8ctsJ sheets
NOTE: A¢¢ountlng Pollcy." Flxed Assets indude Hall Contents. Depffjciation rs p￿￿ded at 10% pgr yw on the
ducirwJ b&n(¥. Fix8d Bu￿d￿9 af¢ depreoBled 814% pef year.
Slgned .
Mr l DThomas....
Hon Treasurer. IWCA
Mrsc R Sprlngall.............
Dated XDecember 2024
Trustee. VWCA
Vlrglnla Water Communlty AsS￿latIon
Independent Flnanclal Examln•es Roport to lh¢ Trustses of the Vlrginia Water Communlty
Assoclatlon
I report to the Truste8s on my examination of th8 accounts of the Association for the year ended 30
Sgplember 2024.
Without ¢anying out an audit. I have completed my examination of the books 8nd records presented to me
arKI confimi that no material matters have come to my att8nlb)n in connection with the examination.
In my opiniw:
al thè Income and Expenditu￿ Accounts for the year ended 30 September 2024 and Balance Sheet at
ihat dale a￿ in agreement with the aC￿untIng re¢￿dS kept by the Community Assooation.
b) having regard only to. and on the basis of. Ihe informatNJn contsined In those accounting records:
the financial state￿￿ntS have been properly prepared
the associallon $81isfies Iho financial criteria which all(yws exemption Irom audit of the accounts
Signod..
Colin Farmer
18 Cypress Court
Virginia Water
Surrey
GU25 4T8.
Datsd27Dec•mber 2024

vwwni•w¥*iC•Hmur41wA11&rl*
Iwl¥HIVWI
lJ.662 9k
11.221JS
J.16l
1.331
21.J6
JOJlfJ.Q7
.05&92
1.7oi.yJ
ij?
ljg
f7.J•
klnlv*
567.95
12&JJ
$39.24
1,79D.OJ
71L a4
5*
L7Y.07
07?
&Jl5.
¢553.5S
414? IT
77&72
L56Qa)
825.
410.00
•Y5.00
¢•hllOI
1241.91
)75.11
1.434.
B7.
J69
$$7.11
t￿70.11
H.15
2,>)9.20
236.15
W29.34
4.JP2.47
4MJ.32
* J4J17.11
J4 ypJ•
IC¢)niwi* w)9n￿l
9.691.Z4
I.oM•J
&615_1)
4,lOIJI
IC•A*•n*bllJOIOg12ty24
i.ias.J¥
136 Js
£ Ll5.527
•ul1*rte￿ Jop)Jit)
56,no J•
i.rm
J,JOg)0
55,4109¢
6S.535-11
•W114tE3OM924hW•*.
7Q9D2S61
•w¢1￿&￿$￿sS•*Wklw9J7fj7S7s
.4S1 ?9
41￿￿5
& U5W?Ji
202112$G￿E5h￿II￿￿I1fft•
140.00
IM.00