Ind endent Exarniner's re ort to the Trustees of the Michael Herbert Hall I rewrt on the ￿CoUnts of the Michael Hert￿rt 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 I￿￿ee5 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 Ca￿led 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 di￿10$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 a￿UntIng re¢ords in aC￿rdance 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**|