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 Fo￿￿T￿ at 2&h Febn￿ry 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