CHARITY COMMISSION Trustees, Annual Report foi the peiiod From lslari d*) Section A Reference and administration details charity name othu Thar$ the charity 15 kn¢)wn by Regi51ered ch41ity Dumbei {il any) Chriiy's princi athJre53 cm1LX Post Name office (If ¥ry) whole yeai 8ILLA I A ISo@¥L .12.21 i&A 10 12 13 14 15 16 17 18 19 20 Matnes of the truse5 lor the chawity. rf any Ilw exaffwe. any (tadlfft IruAees) WamE esatted rf not lorwhole ytar Section A Refeience and adfflinistiation details (continued) and addresses ol èdvisets (oplnal InlNmèinl Type of od¥iser Address Narne of chief exEculNe or •oTnes ol siall N*u&er51¢)pln* mfoinwtml Section B stiyctuie, governance and management Oesciiplion of IhE Ihdily 5 Iiu$15 Type ol 904rrning dcKwne (e9 tiusl deed (wsijithkn sf )• How the (haiily constituted leg Iiu5t, 0550flatio company) leg appoled by. elected by) Addrttonal grnanCe i5sue5 (optnal inlormotion You mly choo* lo include addilional tnformalion. whue rdevatsi. abovl.. policies and pioceduies adopted fcrf the ¢nducti¢M and Iraining of Iiustees.. . the (hèiily's OrnISatial 5tiwiure a wr network whKh the chairty . ielollon5hlp wlth any lela p•tie¥' Iruslee5' consldvalion DI fflaj rlsks and Ih 5V31ern and piocthre5 10 rThinage Ihu 24AJf Aq *t*Y1& fiCLoS RfuÉ"*YIi jp4 r-Ac i LIYIES Afrjf) I rlT¢tsts¥i C A Glil¥47 614 L for th• y•ar £2.041 8,703 Illa e Hall Asso¢iation e Sheet as at 30th tember 2022 30.09 20 YIE 30.09 2021 Flxed Assets Village Hall Fixtures and Equlptment 33,204 8,799 33.204 8.799 42.003 42.003 Current Asse Cash at bank arnl in hand 22.419 20,378 TOTAL ASSETS 64.422 62,381 Flnanced by:" Balance al start of year Net receiptsllexpenditure) 62.381 2.041 71,084 4,703 64.422 62.381 Scotter Vllla Hall I have examinod the books and records of Scotter Village Hall Awiation for the year ended 30th September 2022. Receipts have been taken as rorded by Asswats'on officials. Wrth this pro$[On I certify that in my opinion the accounts of the Associ*'on. a$ set out on pages 1 and 2. are in accordance wth the b¢)oks and re¢ord$ and gNe a true and fair view of the affairs of the AssoGiation as at 30th September 2022. and of its receipts and payments for that year. lan David Thompson (Member In Practlce) Lo D l Accountsnts Ltd Pattem Store 1A Statlon Approach Galnsborough Llncolnshlre DN21 2AU 30th November 2022 l approve the accounts of Scotter Willage Hall Association and confirm I have made available 311 of the books, records and information for their preparation. Andrew Sheardown (Treasurer) Sc e Hall Association Balance Sheet as at 30th Se tember 2022 y 30.09 2022 YIE 30.09 2021 Flxed Assets Village Hall Fixtures and Equiptment 33,204 8,799 33,204 8,799 42,003 42.003 Current Asse Cash at bank and in hand 22.419 20,378 TOTAL ASSETS 64,422 62.381 Flnanced by:" Balance al start of year Net receiplsllexpenditure) 82.381 2.041 71,084 4,703 64.422 62.381 Acco R& rttotheM•m ocla I have examined the books and records of Scotter Village Hall Association for the year ended 30th September 2022. Receipts have been taken as recorded by Associalion officials. Wrth this prov¥$ion l Certify that in my opinion the accounts of As$oeiab'on. as set out on pages 1 and 2, are in accordance wlh the books and records and give a true and fair view of the affairs of the AssoGiation as at 30th September 2022. and of its receipts and payments for that year. lan David Thompson (Member in Practice) LC) D l Accountants Ltd Pattem Store 1A Statlon Approach Gainsborough Llncolnshlre DN212AU 30th November 2022 l approve the accounts of Scotter Village Hall Association and confirm I have made avall8ble all of the books, records and information for their preparation. Andrew Sheardown (Treasurer)