Period end date
oscr.-
i 2CQS
Reference and administration details
Charfty nam•
C￿lIty,9 prIncI￿1 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
C￿rNabl• purpo•
To wovkle and mairkn Mrxebth Vthage Hal the uae and benefft of
the inhat¥tsrrt8 0fMc￿￿?tVe ￿¥l￿OnS in the scoth.stt Borders. ￿￿out
dlsliTh*ion 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>)mM￿rtY gr￿p5 for ￿)MMurd1Y
In relallon to thM• ob￿tr

Achievements and performance
Summ8ry of the maln a¢hlgvomwts of We ma¥itsined the Morebats Vill4e Hal as a ￿)Mn￿nity IMII fty uso by
tho charlty during tho financial p•ri(bd Ihe p* crf m￿¢bal￿e and t)islri¢L
Regular aL*vibts run by the Hall ￿MMI￿ and k￿al 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 Ir￿niMuM ot£5000 in re8eNe for IxM'I(kng maintenance
and £1fYXI as operatKIr￿I cash Ilow.
D•tsll• of any d•ficlt

Other optional information
Declaration
81on•d on b•h•ll of th• ¢lwW• tr￿1￿•
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
H*dl
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
Licen￿9 (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
tnMt￿￿m9mts•rn of MOREBATTLE VILLAGE FLALL
R¢giBt•r•d ch•rlty SC046242
nurn￿r
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 char￿e5 and Ttustee 1rNest￿t {s￿￿n￿) 2005 Act and the
Charrt*s Account8 {So)Uand) ReguW.￿S 2006. Tr charity trustees consider that the
audrt requirement of Regulation 1011) (d) of ts A(rAunts Regu￿On$ 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 ex￿1￿￿ 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 a￿nIS presented vAth
tt#)se re(#)rds. It also indjjdes ￿sIderatIon of any unusual rtems or I￿Sch>sure$ in the
¥(a)unts and seeks eYplana1t￿ from the Irustees o)nceming any suc* matter8. The
edures uThJertaken do not wov*Je au thè e¥Klence that be required in an audit
arKI, CCK￿eq￿. 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•••:
T*hlch hav• ¢om• to y¢wr atlenllon on the following p•g•.