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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 De￿mber 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 De￿mber 2022