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• A￿1.
urthr 145 01 the 2011 Act and In cwl our o¥aminal&Jn. we
u￿1 I4￿5xb) 01 knt.
Wo h•v• C￿npleted 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 reco￿1 h8vo r￿1 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 •Ppl￿ble 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 T￿1 • mott8r
C￿5￿￿er0d a8 port of •n 1thp0nd￿I 8xwninal￿n.
We h•vo no Mnc*ms •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