Inde dent Examiner's re rt to the Trustees of the Michael Herbert Hall l report on the accounts of the Michael Herbert Hall for the year ended 31 March 2025 which aTC Set out on pages l and 2. Respective responsibilities of trte¢S and examiner As the charity'5 trnste¢s you are re5wnsible for the preparation of the accounts. you consider that the audit requirements of section 43(2) of the Charities Act 1993 {the Act) does not apply. It is my responsibility to staté on the bagis ofprocedures specified in the General Directions given by the Charity Commissioners under section 43 (7)(b) of th¢ A¢L whether particular matters have come to my att¢ntion.. Basis of independent examiner's report My examination was carried out in accordance with the General Dlrections given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or dTs¢losures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently I do not express an audit opinion on the view given by the accounts. Independent examiners staiement In connection with my ex0minatio no matters have come lo my attention". (l) which gives me reasonable cause to believ¢ that in any material respect the requirements to keep accounting records in accordance with section 41 of the ACL and. to prepare ac¢owits which accord with the ac¢ounting records and to comply with the accounting requirements of the Act have not been met or (2) to Whic in my Opinio attention should be drawn ill order to enable a proper understanding of the accounts to be reached. Name: Andrew D Hall Address: 47 Silv¢rw(K)d Drive Laverstock Salisbury spi iso Date 5 January 2026
MICHAEL HERBERT HALL
INCOME AND EXPENDITURE FOR YEAR ENDING 5TH APRIL 2025
| INCOME Functions Dividends Other EXPENDITURE Repairs and Maintenance Electricity Caretaking Cleaning Heating Oil Water Rates/Council Tax Management Charges Insurance Licences and Subscriptions Internet Sundry Expenses Trading Profit & Loss for the period |
FINAL 2024-2025 28,745 3,396 2,415 34,556 10,670 2,389 0 3,899 3,978 1,806 2,070 2,130 614 383 30 27,969 6,587 |
FINAL 2023-2024 25,455 3,165 600 |
|---|---|---|
| 29,220 2,667 5,873 6,255 1,221 1,040 2,763 1,980 1,159 472 250 6 |
||
| 23,687 | ||
| 5,534 |
MICHAEL HERBERT HALL BALANCE SHEET AS AT 5TH APRIL 2025
| CURRENT ASSETS Cash at bank Investments - Coif Income shares (Market Value at year end) 511.55 Shares - Zeneca Ordinary shares (Market Value at year end) 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 |
FINAL 2024-2025 23,094 9,965 19.48 142,588 112.54 3,920 581 180,148 1,425 1,425 178,723 6,812 6,587 165,324 178,723 - |
FINAL 2023-2024 17,463 10,451 20.43 135,290 106.78 2,258 387 165,849 525 525 165,324 (6,153) 5,534 165,943 165,324 |
FINAL 2022-2023 13,805 9,585 18.74 142,309 112.32 388 |
|---|---|---|---|
| 166,087 | |||
| 144 | |||
| 144 | |||
| 165,943 | |||
| 13,578 (20,288) 172,653 |
|||
| 165,943 | |||