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