Adlestrop Village Hall Trustees Annual Report 2022
sessions, dancing sessions and band prac�cing.
Our funding comes from the hiring of the hall for the above purposes.
These funds are always spent on the maintenance of the hall and its grounds.
Adlestrop Willage Hall Accounts 2022 1st March 2022 to 31st De Receipts Expenses Openir £28,810.77 Hire Fees £1,130.00 Electricity £919.01 Choir ConGert BACS and Cheques Open Day Lottery Grant Cotswold District Council £1.440.00 £394.00 £0.00 Water £94.C £606.00 £2.096.00 £666.00 £4,483.00 £148.00 Insurance £1.273.15 £298.60 £110.74 £748.68 £90.42 £63.15 £4,150.00 £20.00 £120.00 Car Park other" Donations Rent Fire Building Maintsnance R8tes Fixtures & Fittings Charity Don*'tons Lotto Window Cleaning Hall Cleaning Concert & Open Day Expenses Lawn Mower Phillips Fund £234.00 £46.50 £3,600.00 £2,615.46 Totals £10 357.00 14 989.77 Closing I £24178.00 en Iner. CILCA rc Auditor IE note: Accounts for2022 are reconciled from March to December. Records are missing for the first 3 months of the year due to the death 0fTrusteer8aSurer
ADLESTROP VILLAGE HALL CHARITY NUMBER 301450 REPORTOFTHE INDEPENDENT EXAMINER FOR THEYEAR ENDED 31 DECEMBER 2022 I have examined the books and records of the Charity forthe year ended 31 December 2022. Whllst t have not performed an audit I can confirm thatthe attached statement are in accordance therewith. Eustace CILCA endent Examiner mber 2024