Trlnan¢i*l Sl tement5
for the Year knd¢
31 December 2n24
uni*nt$' Re
ort to
e H*ll
n acCOrda￿e wilh in4inbCliOTrS gii'en lo have prepared withoui caTrying ()ui an audii ihe al￿eXed 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
Tr*dl
And Profit alld Loss Aec
nt
for the Yf*r 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
Ra￿5 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