CHARITY
COMMISSION
Trustees, Annual Report
foi the period
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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<Payments> for Year
S,365
£2,041

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