BYFIELD VILLAGE HALL FINANCIAL sfATEMEKfs FOR THE YEAR ENDED 28th FEBRUARY 2022 CLAIRE EVANS, ACMA 3 Potter5 End Byfield Daventry Northants. NNII 6XA
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YFIELO VILLA TATEMENT FAFF RS AS AT 28TH FEBRUARY 2022 202112022 202012021 Bdance Brought For%Yar(l at 1st PlArch 2021 12284.60 22.353.14 Sufplus of Income over Expendlluro tho Yoar 19.667.72 -lo,8.54 8818n¢e Canled FoT at 2&h Febnry 2022 31,952.32 12,284.60 Dw)8tt Ac¢ourrt 6,550.61 Bank Account 31.W28.72 5,710.39 Cash 23.80 23.60 31,952.32 12.284.60
BYFIELD VILLAGE HALL NOTES TO THE FINANCIAL sfATEMEpifs FOR THE YEAR ENDED 28th FEBRUARY 2022. ACCOUNTING POUCIES There has been no thange to the accounting policles duringthe year.The main policies are as follows:. a I Income has been taken to the credit of the revenue account on a cash recelpts basls e.g. an invoiced event is not deemed to be income until payment is recetved. Deposlts recelved for the hlre of the Vllla8e Hall are treated as Income on recelpt. b ) Expenditure has been char8ed to the revenue account on a cash basis e.& suppliers, Involces received but not paid at the financial year end are not included as an Item of expenditure. ACCOUNTANTS REPORT I hereby certlfythatthe financlal statements forthe yearto 28 February, 2022 are in accordance with the financial records. information and the explanations provided. CLAIRE EVAN5 ACMA 3 PottÈrs End Byfield Daventry Northants NNII 6XA 27th Marth . 2022