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 tr￿te¢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**| |||||