Little Missenden Village Hall Charlty number 300294 Recelpts and Expenditure Account Year Ended 31 March 2022 Retripts Hall hire Donations Grants Bank interest 14.659 920 10,667 Payments Maintenance Christmas dinner. net Repairs and enhancement 26,250 8.202 1,151 12,081 21.434 Net Recelpts in the y& 4,816 8alance Sheet Cash at l April 2021 Net receipts In the year 38.806 4,816 Cash at 31 March 2022 43,622 Report of the Independent Examiner I report to the Trustees on my exarnlnatlon of the above accounts the year ended 31 March 2022. As the Tru5tee5 of the charityi you are responsible for the prepardtion of the accounts In accordance with the requlrements of the Charities Art 2011. I report on my examination of the above accounts. I have completed my examination. I conflm that no material matters have come to my attention that glves me cause to believe that, in any material respert: accounting records were not kept in accordance with sertion 130 of the Art or the accounts do not accord with the accounting records I have no concerns and have come across no other matter5 In connectlon with the examination to which attention thould be drawn in order to enable a proper understandin8 of the accou t5 to be reached. Hi8h Stred. Amersham 16 Dember 2022
Little Missenden Village Hall Charlty number 300294 Recelpts and Expenditure Account Year Ended 31 March 2022 Retripts Hall hire Donations Grants Bank interest 14.659 920 10,667 Payments Maintenance Christmas dinner. net Repairs and enhancement 26,250 8.202 1,151 12,081 21.434 Net Recelpts in the y& 4,816 8alance Sheet Cash at l April 2021 Net receipts In the year 38.806 4,816 Cash at 31 March 2022 43,622 Report of the Independent Examiner I report to the Trustees on my exarnlnatlon of the above accounts the year ended 31 March 2022. As the Tru5tee5 of the charityi you are responsible for the prepardtion of the accounts In accordance with the requlrements of the Charities Art 2011. I report on my examination of the above accounts. I have completed my examination. I conflm that no material matters have come to my attention that glves me cause to believe that, in any material respert: accounting records were not kept in accordance with sertion 130 of the Art or the accounts do not accord with the accounting records I have no concerns and have come across no other matter5 In connectlon with the examination to which attention thould be drawn in order to enable a proper understandin8 of the accou t5 to be reached. Hi8h Stred. Amersham 16 Dember 2022