Period end date oscr.- i 2CQS Reference and administration details Charfty nam• ClIty,9 prIncI1 ad(trw• Truslee name Office lil any) not for whole year (or boty) •nllll•d to 10 11 12 13 14 15 16 17 18 19
Reference and administration details through tho flnanclal por1 LVI Structure, governance and management Typ• of gov•mlng docum•nt TnMt•• r•¢rullm•nt and appolntswrt Clwty trustee8 We elerted PL.dY a(hert18ed AGM every year. Objectives and activities CrNabl• purpo• To wovkle and mairkn Mrxebth Vthage Hal the uae and benefft of the inhat¥tsrrt8 0fMc?tVe ¥lOnS in the scoth.stt Borders. out dlsliThion of religious or other opinions. for reGreation. leiswe and edu¢ional pwposes of all kirvjs 7hryth the obje(* of wnproving the We wovmle •KI mawkn the Vllage Hall a5 a rerxeational aThJ edu the Peo and comrninty of M(nbattle and Jtvcwndiryj area. use by local I>)mMrtY grp5 for )MMurd1Y In relallon to thM• obtr
Achievements and performance Summ8ry of the maln a¢hlgvomwts of We ma¥itsined the Morebats Vill4e Hal as a )Mnnity IMII fty uso by tho charlty during tho financial p•ri(bd Ihe p crf m¢bale and t)islri¢L Regular aLvibts run by the Hall MMI and kal gr<yups included.. Badfflintc. Ewi% Class, Bo*ts. Pilales. Coffee Moming8 & Live Mu8iC Financial review Brbf •tatom•nt ofth• pollcy We awn to hokl 8 IrniMuM ot£5000 in re8eNe for IxM'I(kng maintenance and £1fYXI as operatKIrI cash Ilow. D•tsll• of any d•ficlt
Other optional information Declaration 81on•d on b•h•ll of th• ¢lwW• tr1• Slgn•tsw•ls) Full nam91$) Posltlon {•.9. Chalr) Ch3ir -If
For th• pwlod I lknh 2024 kn 28 Felw 2026 Voluntsry i•c•ith• 218.00 .O.f 218.00 o.Tr) o. o.oo o.(N) o. 0.00 424.00 600.00 129.Tl 150.00 0.00 Fundrais¥K4- 1(Kl Ca Bank Intere 165.59 0.00 48.19 165.59 o. 48.19 Hdl PAYIIENTS 0.00 Hdl 29425 1.056.54 5.847.91 135.1)0 9D3.43 955.30 5.847.91 135.(M) 0.00 o. Equlpmwrt Wall r•p 0.00 2W.99 0.0) 0.00 o.c InBuranLY* 511.IXI 957.15 14.39 81.00 10.00 207.00 40.( 511.C 957.15 14.39 81.(K) 10.00 207.00 z>.00 o. 125.41 216.00 474.35 o.thi Licen9 (PRSTrPL) Bar licence 0.00 154.80 10.00 0.00 20.00 o. o.r o. 125.41 216.00 o. 88.67 70.58 307.20 0.00 165.73 0.00 0.00
rAh kn Iwl 1 1&.03 o. 15..03 15.837.$8 7m.98 1*1.48 787Q98 11.283.39 1.48 &97827 118. TOTAL 300.1. TOTAL Chair
IrKJependent examtnerfs report on the accounts R•port to the Charlty r tnMtm9mts•rn of MOREBATTLE VILLAGE FLALL R¢giBt•r•d ch•rlty SC046242 nurnr On th& acc¢Mmts d tho ¢harlty for tho p•rlod Oay 01 Ph)rth Y••r Set out on p•gfj811 rnspon•lblllt68s of Iru8t••# and •x•mlner with terms ofthe chare5 and Ttustee 1rNestt {sn) 2005 Act and the Charrts Account8 {So)Uand) ReguW.S 2006. Tr charity trustees consider that the audrt requirement of Regulation 1011) (d) of ts A(rAunts ReguOn$ does not apply. It my regpon8ilm.hty lo examine ts a(tounts as required under sectM)n 4411) Ic) of th• Act and to state parlKular matter8 have come to my attentlon. Bas18 of Indowthrt My ex1 is cathed out in attordarwx wth Regulatlon 11 ofthe CharitivJ •xamln•f• statom•rt Accounts (ScodarKII Rewlalion8 20C6. An examination uiclud88 a revitiw ofthe counting reeuds kept by th8 (anty and a o)mparison of the anIS presented vAth tt#)se re(#)rds. It also indjjdes sIderatIon of any unusual rtems or ISch>sure$ in the ¥(a)unts and seeks eYplana1t from the Irustees o)nceming any suc matter8. The edures uThJertaken do not wovJe au thè e¥Klence that be required in an audit arKI, CCKeq. I do rKrt expm an audrt on thtr acrnunts. to keep a(yxurting rnc£rds in aCa)rdar ith 44(11 (a) ofthe 200S Act and Regulatffi 4 ofthe 20fJS Ae<wnts ReguTrallon¥, and Regulatkn 9 of the 2006 Acaxmts Rewlations in order to enable a proper 8lgn•d: N•m•: Rglovant prof••81¢)nal quallfic•tlon(•) or body {If any): 7• AddY•••: Thlch hav• ¢om• to y¢wr atlenllon on the following p•g•.