Charlty Wlstration Pl301295 DODDINGHURST VILLAGE HALL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
DODDINGHURsf VILLAGE HALL CONTEKrs Page Independent examiner's report Income and expendlture account Balance sheet
DODDINGHURST VILLAGE HALL INDEPENDENT EXAMINERS REPOKt FOR THE YEAR ENDED 31 MARCH 2022 I have examlned the b{kS and records of the chartty, carrled out sampling verification of transactlons and am &itisfied with explanations 8lven. The trustees are responsible for maintainln8 adequate books and records whlch show wlth reasonable accuracy at any tlme the finandal position of the charity and for produclng the financlal statements whlch have been ppared under historlcal convention. In my oplnion the financlal statements 8ive a true and falr vlew of the Income and Expendlture for the year and of the Stste of Affalrs of the Charlty as at 31 March 2022 Slgned Douglas F Denman , Accountant Homemead Farm . Woolmongers Lane. CM40JX Pa8e:I
DODDINGHURsf VILLAGE HALL INCOME AND EXPENDITURE ACCOUNTS AS AT 31 March 2022 2022 2021 Income Lettin85 Bar Income Doddinghurst Cinema Club Grant's."/Donations 22,295 4,970 1.570 14,482 7,802 48 -340 41,107 Total 43,317 48.617 Expenditure Wages Repairs and Maintenance Rates Light & Heating Insurance Cleaning Subscriptions 685 39,574 956 5,075 1,271 810 719 13.830 962 6,505 1,322 2,025 279 Total 26,927 49.090 Net Loss I Income 16,390 473
DODDINGHURsf VILLAGE HALL BALANCE SHEEr AS AT 31 March 2022 2022 2021 Current Assets Cash at bank and in hand Creditors . amounts falling due with in one year 44,881 -728 40,566 -12,803 Net current assets/ {liabilities) 44,153 27,763 Capital and Reserves Balance B/Fwd. 27,763 28,236 Net Income/Loss 16,390 -473 44,153 27,763 Pa8e:3