Holme Hale Playing Field Trust
Profit Statement
for the year ended 31 December 2023
G&A Accountants Ltd
Necton

Holme Hale Playing Field Trust
Accounts Year Ended 31 December 2023
2023
2022
Recei
Hire income
Moonraker advertising
Interest received
9,027
1,465
71
5,593
1,670
Running Income
10,563
7,267
Grants & Donations
Fundraising
10,450
14,655
6,450
8,512
Additional Income
25,105
14,962
Total Income
35,668
22,229
Running Expenditure
Utilities
Insurance
Equipment & supplies
Moonraker production
Licences and safety
Bank charges
Miscellaneous
2,941
1,941
5,189
1,455
473
3,637
1,845
2,703
1,542
320
70
89
Total Running Expenditure
11,999
10,206
Fundraising costs
Repairs and maintenance
1,396
14,483
2,311
4,152
Aditional Expenditure
15,879
6,463
Total Ex
enditure
27,878
16,669
Net Deficit/Surplus for the year
7,790
5,560
Cash Funds at Year End
25,910
18,120

Holme Hale Playing Field Trust
Accounts for the Year Ended 31st December 2023
Accounts Approval Statement
We approve these un-audited accounts of Holme Hale Playing Field Trust which
comprise a Profit and Loss and Statement of Assets and Liabilities.
We acknowledge our responsibility for the accounts including the provision of all the
information and explanations necessary for the completion.
Trustee.........
Date.. .
ILkn2

Independent Examiners Report to the Trustees of
Holme Hale Playing Field Trust
Accounts for the Year Ended 31st December 2023
I report on the accounts of Holme Hale Playing Field Trust which comprises a
Profit and Loss, Statement of Assets and Liabilities.
Respective responsibilities of Trustees and Examiner
The Charity's trustees are responsible for the preparation of the accounts. The charity's
trustees consider that an audit is not required for the year under section 144 of the charities
Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
Examine the accounts (under Section 145 of the Charities Act)
To follow the procedures laid down in the General Directions given by the Charity
Commissioners (under Section 145(5){b) of the Charities Act). and
To state whether particular matters have come to my attention.
Basis of Independent Examiner's Report
My examination was carried out in accordance with the General Directions given by the
Charity Commissioners. An examination includes a review of the accounting records kept by
the charity and a comparison of the accounts presented with those records. It also includes
consideration of any unusual items of disclosures in the accounts, and seeking explanations
from you as trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and consequently no opinion is
given as to whether the accounts present a 'true and fair, view and the report is limited to
those matters set out in the statements below.
Independent Examiner's statement
In connection with my examination, no matter has come to my attention:
l. Which gives me reasonable cause to believe that in, any material respect, the
requirements.
To keep accounting records in accordance with Section 130 of the charities Act.
To prepare accounts which accord with the accounting records and comply with the
accounting requirements of the Charities Act have not been met. or
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Date...
Gareth Darkins FCCA, FMAAT
G&A Accountants Ltd
9 Mill Street
Necton
Swaffham
Norfolk
PE37 8EN