Organlsallon hir• Prlvat• hlr• Doctors r•ch•rye Doctors rent •nd ir•nlS Afflll•llon lees Donatlons b•nlL Interest Fundralslni PCC Gr•nt 4186 9836 7026 2J35 17360 25(KJ 7026 2335 17360 2Sty) 9126 25 25 303 181 181 2667 2667 zo(N)0 2(¥XKI 29306 2667 31973 30482 20cKA) S0482 Caretake and cbeaner wages Cle•nln8 m•terbals Insurance Utllltles Repalrs and renewals Admlnlstratlon expenses Lkences and subscripts Fundra151n8 costs Accountancy and p•yroll lees Advertlslng Dllapldatlons Depreclatlon TeleplM)ne Mlscellaneous Buikllng 8Y2 8942 6139 798 1057 36% 4163 6139 798 1057 3696 4163 138 57 830 7429 1989 175 377 830 7429 1989 175 377 57 114 ioi 114 102 ioi 102 ioi 873 789 205 873 789 205 4(1 1164 761 1164 761 41N)I 23710 27711 19176 19176 NET MOWTMEpif IN FUNDS 5596 -1334 4262 11306 2rJxKI 31YX* Total forward 54276 2(¥x 74276 42970 42970 59872 18666 78538 Y276 74276
INOEPENDEKf EXAMINERS. REPORT lo th• IA•mbors of NEWBOROUGH VILLAGE HALL rth• A1. urthr 145 01 the 2011 Act and In cwl our o¥aminal&Jn. we u1 I45xb) 01 knt. Wo h•v• Cnpleted ow examlnakn. W8 thgt TV) matersal maltern have ¢m to our attenlth tpthlth gves us caus• lo bglie¥e thal in. ar tho a¢c4)untlng reco1 h8vo r1 bogn kopt In a(en wllh clkn 130 of the Chorltkn Act; the OCAxiurts dkl not accord wtlh the ac¢ounllng retsjfds.. or th• acwunts dMI not comply wblh tho •Pplble rwuirem8nts c4ncomky tho forni and conlenl of •rxountG 1 In tho Charilbgs Ikcwnls and Reports) Regul8llonG 2008 oth•f than any fequiremenl tho1 th8 occounts glve a 'true arhJ falrn, vlew whith IG T1 • mott8r C5er0d a8 port of •n 1thp0ndI 8xwninaln. We h•vo no Mncms •nd have C4Th across no mattern In Connect wllh th8 examlnation to which attention 8IK)ukl drawn In thls report In (der lo •n8blo 8 proper und8rstsndlng of tho 8CCAwnts to bo re8(*d. 89• Hlgh Slrwl Markel Doeplng Pelorborough PE6 8ED JOYNSON & Co. 25 S8Pt8mber 2023