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2024-09-30-accounts

Armathwaite Old School Hall Committee Profit and Loss Account for the Year Ended 30th September 2024 2024 2023 Hall Hire Fundraising and Events Donations and Grants 100 Club Lottery Electricity Other Income 2015 19727 15731 426 531 1194 7243 28981 71 38430 37489 Expenses Rent, Rates, Power & Insurance Events Maintenance and Repairs Hall Expenses Stationery Bank Charges Legal and Professional Accountants Fees 1912 9862 28442 3984 154 1793 407 39687 433 113 90 50 50 44517 42460 NET PROFIT FOR THE YEAR -6087 4971 I have prepared but not audited, the above Rental Account of Armathwaite Old School Hall Committee, from the records. documents and other information made available to me. Patrick Brooks Brooks and Co 12th February 2025

Armathwaite Old School Hall Committee Profit and Loss Account for the Year Ended 30th September 2024 2024 2023 Hall Hire Fundraising and Events Donations and Grants 100 Club Lottery Electricity Other Income 2015 19727 15731 426 531 1194 7243 28981 71 38430 37489 Expenses Rent, Rates, Power & Insurance Events Maintenance and Repairs Hall Expenses Stationery Bank Charges Legal and Professional Accountants Fees 1912 9862 28442 3984 154 1793 407 39687 433 113 90 50 50 44517 42460 NET PROFIT FOR THE YEAR -6087 4971 I have prepared but not audited, the above Rental Account of Armathwaite Old School Hall Committee, from the records. documents and other information made available to me. Patrick Brooks Brooks and Co 12th February 2025

Armathwaite Old School Hall Committee Profit and Loss Account for the Year Ended 30th September 2024 2024 2023 Hall Hire Fundraising and Events Donations and Grants 100 Club Lottery Electricity Other Income 2015 19727 15731 426 531 1194 7243 28981 71 38430 37489 Expenses Rent, Rates, Power & Insurance Events Maintenance and Repairs Hall Expenses Stationery Bank Charges Legal and Professional Accountants Fees 1912 9862 28442 3984 154 1793 407 39687 433 113 90 50 50 44517 42460 NET PROFIT FOR THE YEAR -6087 4971 I have prepared but not audited, the above Rental Account of Armathwaite Old School Hall Committee, from the records. documents and other information made available to me. Patrick Brooks Brooks and Co 12th February 2025