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