Charlty Wlstration Pl￿301295
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 p￿pared 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