Trlnan¢il Sl tement5 for the Year knd¢ 31 December 2n24 unint$' Re ort to e H*ll n acCOrdae wilh in4inbCliOTrS gii'en lo have prepared withoui caTrying ()ui an audii ihe aleXed lindnLial swiements from the accouniinB words of Thurnion Vill4ge 14011 and from inforniaiion and Lxplaivdlion% supplied to QLL A Sardh Plac¢ AccounianL% Lid Unil 4b Boldero Road Bury Si Edmund Suffolk IP32 7BS ClieTht A roi'al l approve ihe fmarKial 4181emenL% ¥nd cotjfimi ihai I have made available all relevant rwords and information for their Trea%urer Page 2
eHaU Trdl And Profit alld Loss Aec nt for the Yfr Lnded 31 December 202q 31.12.25 31.12.24 19,196 20.819 CO of GROSS PROFIT 19.196 20.639 (hher l#¢ome 32 6.000 56? 966 381 1.286 408 FuDd raisin8 and other income Elrytyic income DeF*)sii account interest 233 7,941 1.927 27.137 22.566 Eip¢ndliure C'ar park rLJil Ra5 water Insurance Lighi and heat Telephone Licen¢e% Rq>air% and renJval Buildinbw repairs Househ()Id and cl¢aning Ac¢ouniancy Bwktn¥ secretary Nleeiing expen 250 444 1.036 4,717 514 359 796 250 ?25 947 1,985 533 ?87 1.344 4.1?] 740 3.41X 4.18? ?00 2.656 32 35.910 12.941 18,7731 9.625 Bank. ihargye 29 ET {I.OSSVPROFIT 8.8021 9.625 Pa¥e 3
Thur5ton Vllla e Hall Bglanee Sheel 31 Deceniber 2024 31.12.25 31.12.24 CURRENT ASSETS Curreni account Depo%ii accouni Tern) deposit aL¢ount C&sh in hand 2,731 17,564 820 9,642 18,000 35 20,295 28,497 CL:RRENT LIABILITJES Trade Lreditor Accrued expeJJses 000 200 200 800 200 19,495 28.297 NET ASSETS 19,495 28.297 FINANCED BY CAPITAL ACCOUNT Broughi fonvard Add Nei profil 28,297 18.672 9,625 28.297 28.297 Nel loss 8.802 19.495 28.297 19,495 28,?97 Page 4