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Profit and Loss 2024
Sales
Renting of Hall
Ticket sales
Grants
Adverts
UDC Refund
Donation )(Parking)
Sales from Bar
11586.06
560.00
1.52
8542.50
2600.00
580.00
120.00
20.00
8303.05
31751.61
Overheads
Electric
Gas
Water
1512.97
1736.82
508.94
406.08
BT
Blue tooth sound box /troLLey
Caretaker
Hall Cleaner
Cleaning Products
Garderner
window cleaner
Repairs to Premisies
Warm Spaces
Website
adverts
154.27
390.00
2382.96
292.24
2026.16
275.00
2804.95
39.38
130.75
110.00
370.40
Licence
Insurance
Postage/Stationery
Bar/stock
Bar/sundries
Artists
Events sundries
1874.48
40.70
3956.86
375.71
3570.00
253.64
23212.31
31751.61
23212.31
8539.30
Nett profit
Bank accounts
Current a/c
Monmouthshire
BarAccount
Events
Capital reserves
3142.34
59205.07
1160.20
2414.58
65922.19

CHARITY COMMISSION
iorx F.WGLANIJ IIN'D I,Vill.l-S
Independent examiner's report on the
accounts
Independent Examiner's Report-*-: .
Report to the trustees
On accounts for the year
ended
lol
Charity no
(if any)
30133Lk]
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity ("the Trust.) for the year ended 31112124
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
("the Act.).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent
examiner's statement I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination which gives me
cause to believe that in, any material respect:
the accounting records were not kept in accordance with section 130
of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached..
Signe
Date:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
/0 C 7L/ ts'£C rf E/uL)
/V /46J
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