## 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 0fTrustee￿r8aSurer

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