CHARITY COMMISSION Trustees, Annual Report foi the period Fmm {sW dtt) t4DllFJ Seition A Reference and èdministration detai15 . So>TTcM WILLP4Gr trtrALL As>ciA Tiga othernal the dwrlty15 knthn (bart$ ¥vlnclpal addies5 Narnes ol the thaiity trtte$ who manage the th (orbody) appoit iLLAM C4 C>).11.3>. hpd C>2Pdt g ISA A klLA 0> 10 11 12 13 14 15 16 17 19 20 Names ol trustee5 iorlk th3Etty. Èf {knFExam* uusiee4
Scotter Villa
e Hall Assoclation
Recei
tsandPa
ents Account- Year ended 30th Se
mber 2023
YIE 30.09 YIE 30.09 YIE 30.09 YIE 30.09
2023
2023
2022
2022
Recei
Hall Letlings
Scotter Parish Council Grant
Bank Interest
Blg Lottery Grant
WLDC Grants
Donation
Sundry Income
27.823
23.906
3.500
93
9.450
1.000
5.000
270
-500
252
27.668
43,131
Less: Pa
Cleaning
Insurance
Heal and Light
Rates
Repairs and Security
Telephone
Accountancy
Performing Right$ Society
Sundry Expenses
Committee Expen¥8S
G8Tdening and Waste Disposal
ents
6,627
1,384
4.277
921
18,028
503
60
526
287
410
6,838
1,318
5,233
24,582
449
340
161
8S7
345
33.023
41,090
Net Recelptsl
Scotter Villa e Hall Associatlon Balance Sheet as at 30th Se tember 2023 YIE 30.09 2023 YIE 30.09 2022 Fixed Assets Village Hall Fixtures and Equipment 33,204 8,799 33,2Q4 8.799 42.003 42,003 Current Assets Cash at Bank and In Hand 17.064 20,378 TOTAL ASSETS 59,067 62.381 Financed by'.- eneral Fund Balance at start of Year Nel Receiplsl{-Expendilure} 64,422 -5,355 62,381 2,041 59,067 64,422 Accountants Re rt to the Membèrs of Scotter Vllla e Hall Assoclatlon I have examined the books and records of Scotter Village Hall Association for the year ended 30th September 2023. Receipts have been taken as recorded by Associalion officials. With this provision I certify that in my opinion the accounts of the Ass¢xialion. as set out on pages 1 and 2, are in a¢cord2no with the books and records and give a true and fair view of the affairn of the Association as at 30th September 2023. and of its receipts and payments for that year. lan David Thompson (Member in Practice) D l Accountants Ltd 24 Hewson Street Messingham Scunthorpe North Lin¢olnhire DN17 3PE 13th November 2023 l approve the accounts of Scotter Village Hall Association and confimi I have made available all of the books, records and information for their preparation. Andrew Sheardown ITTeasurerl