DODDINGHURST VILLAGE HALL BALANCE SHEET AS AT 31 March 2025 2025 2024 Current Assets Cash at bank and in hand Creditors amounts falling due with in one year 26,806 19,459 Net current assets/ (liabilitie5) 26,806 19,459 Capital and Reserves Balance B/Fwd. 19,459 46,182 Net Income/Loss 7,347 -26,723 26,806 19,459 Page.. 3
DODDINGHURST VILLAGE HALL INCOME AND EXPENDITURE ACCOUNTS AS AT 31 March 2025 2025 2024 Income Lettings Bar Income Doddinghurst Cinema Club Grant's:/Donations/lnsurance Claims Bank interest Total 30,406 3,697 939 341 112 35,495 32,066 2,265 1,126 1,154 254 36,865 Expendlture Wages Repairs and Maintenance Rates Light & Heating Insurance Cleaning Subscriptions 2,804 11,011 1,564 6,837 1,639 3,432 861 3,150 38,630 1,322 15,793 1,559 2,262 871 Total 28,148 63,587 Net Income / loss 7,347 -26,722 Pale- 2
DODDINGHURST VILLAGE HALL INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 MARCH 2025 I have examined the books and records of the charlty. carried out sampling verificatictrn of transaction5 and am satisfied with explanations given. The trustees are responsibSe for maintaining adequate books and records which show with reasonable accuracy at any timè the financial position of the Charity and for produclng the financial statements which have been prepared under historical convention. In my opinion the financ&al Statements give a true and fairview of the income and Expenditure for the year and of the State of Affairs of the Charity as at 31 March 2025 Signed Date Douglas F Denman, Accountant Homemead Farm, Woolmongers Lane, CM40JX Page:1
DODDINGHURST VILLAGE HALL CONTENTS Page Independent examiner's report Income and expenditure account Balance sheet
Charity ReEistration No.301295 DODDINGHURST VILLAGE HALL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025