Ind endent Exarniner's re ort to the Trustees of the Michael Herbert Hall I rewrt on the CoUnts of the Michael Hertrt Hall for the year ¢nded 31 March 2024 whith are set out on pages l and 2. Respective responsibilities of trnstees and examiner As the clwity's Iee5 you are resw)nsible for the preparation of the unts. you nsider that the audit requirements of section 43(2) of the Charilies Art 1993 (the Act) dlxs nol apply. It is my responsibility lo state, on the basis of pNKedur¢s specified in the General Direction5 given by the Charity Commissioners under section 43 (7)(b) of the Act. whether particular malters have come to my attention.. B&sis of indcpendcnt examiner's report My exarnination was Caled out in accordance with the General Directions glven by the Charity Commis5ion¢rs. An examination includes & review of the accounting w¢ords kept by the charity and a comparison of the accounts presented with those records. It also includes considerntion of any unusual items or di10$u[eS in the accounty and seeking explanations from you as tTUStees concemin8 any such matters. The procdures undertaken do nol provlde all the evidence that would be required in an audiL and wns¢qu¢ntly I do not ¢xpre&s an audit opinion on the view given by the acc(wnts. Indq)endcnt examiners statement In connrftion with my exAminatioo no matters have come to my attention: (l) which gives me reasonabl¢ cause to believe that in any mat¢rial r¢stK¢t the ffquirernents to keep aUntIng re¢ords in aCrdance with se¢lion 41 of the Act. and. to prepare accounts which &cord with the accouniing re¢ords and to comply with the a¢¢ounting requirements of the Act have not been mei or {2) to which, in my opinioo attention should be drdwn in order to enable a proper understanding of the accounts to be reached. Name: Andrew D Hall Address: 47 SilverW(d Drive Laver5tock Salisbury spi Iso Date 30 January 2025
MICHAEL HERBERT HALL BALANCE SHEET AS AT 5TH APRIL 2024
| CURRENT ASSETS Cash at bank Investments - Coif Income shares 511.55 Shares - Zeneca Ordinary shares 1,267 Shares Debtors Prepayments CURRENT LIABILITIES Creditors NET CURRENT ASSETS CAPITAL AND RESERVES Revaluation Reserve Profit and loss account for the year Profit and loss account b/fwd |
2023-2024 17,463 10,451 135,290 2,258 387 165,849 525 525 165,324 -6,153 5,534 165,943 165,324 |
2022-2023 13,805 9,585 142,309 388 166,087 144 144 165,943 13,578 -20,288 172,653 165,943 |
2021-2022 34,254 9,944 128,372 83 |
|---|---|---|---|
| 172,653 | |||
| 0 | |||
| 0 | |||
| 172,653 | |||
| 37,025 -5,866 141,494 |
|||
| 172,653 |
INCOME AND EXPENDITURE FOR YEAR ENDING 5TH APRIL 2024
MICHAEL HERBERT HALL
| INCOME Functions Dividends Other EXPENDITURE Licences and Royalties Repairs and Maintenance Cleaning Caretaking Telephone Electricity and Gas Management Charges Water Rates/Council Tax Insurance Heating Oil Sundry Expenses Trading Profit & Loss for the period |
2023-2024 25,455 3,165 600 29,220 472 2,667 1,221 6,255 250 5,873 1,980 2,763 1,159 1,040 6 23,687 5,534 |
2022-2023 15,257 3,309 397 18,963 650 20,320 1,010 8,590 189 510 1,920 1,258 1,406 3,393 5 39,251 -20,288 |
2021-2022 17,743 2,935 8,009 |
|---|---|---|---|
| 28,687 508 13,968 623 8,340 175 3,844 1,830 2,087 1,194 2,349 0 |
|||
| 34,918 | |||
| -6,231 |