oscr,- Pericrfj start dale Peibod end date .1 iAMth l Year Reference and administration detsils Charlty naffl• MORE8ArrLE MLLAGE HALL (Xhgr nam8¥ Gharfty Is kntrn Rogl8tsr•d ¢harlty n1br Charlty's wklclpal addr•M i 33 Mth8fitrJ Avenue KELSO ROXrShtre Po•t¢o(h T05 8QW 01fi¢g Ilf any) {or bottyl entIti to Eric McNulty 2 John Mabon Ch8lr Cathgrlne Mab Morag Tt*)m Hazel Mallert 10 11 12 13 14 15 16 17 19
Reference and administration details Nam•s of all ¢)th•r Gh•rfty tntsl••s thwlng th• p•¢hxl. if•ry. Ifor examp thom ¥Ax¥ r•sign•d W way through th• finan¢lal 1>wi¢) Structure, governance and management Typ• of govomlng d¢)cum• Tru•ta• ro¢rUItm arKI appolnbn•nt Chwity Iwstees are ¢lethd at the adveth¢d AGM every year. Objectives and activities To wovide and mawtsin Mebal Vlllaqe Hal for the u¥e and benefit of inhatxtsnts of M(balle aThJ èn¥iTons in the Scottish Borders. without . dtinCt)n of p)lth¢al, reluious or ¢Xher opinions. for recreation, leisu and eduotional wrposes of all kir¥Js with the tle of improving the Stsmfflary of th• maln acllvlt In r•latlon to tho•e Obcts We provide •MI mawtsn the Vdlage Hall as a reueational and educ8tional faojty forthe people and communTrty of Morebattle and 8mndirg area, use by SOLXI community W¢M4)s and tor community
Achievements and performance Summary of the main achI•Vn8nts of We mantsined Ihe Mebth lfillage Hal as a commuThty ham for use by th• charity during the f5nanclal p•rlod Ihe p of mOree and Distri Regjar acivit*s by Ihe Hall comrnittee and local groups induded.. Badffmnton. Exerctse Clasy. Bowls. Plates. Coffee M(wnwigs & Uve Mu5 Financial review 8t•tsm•nt of th• ch•rlty'• polky We akn to hdd a nnInMi a1£5000 kn re8er40 for tAthdlng malntenanc• £1000 a$ optratKinal ¢ash Ikm. Detslh of any doficlt None
Other optional information Declaration s1wl on Ixhaff ofts ¢VIty'S trwt• Slgnatsw•(•} Full nanl•) Eric McNu*y Po•ftlon {•.g. Chalr) Gh3 1> /5Jit)t6
SC046242 For the perlod 1 March 2025 to 28 Febnwy 2026 TOTAL 2D28 TOTAL 2025 RECaPTS V¢Auiitsry v•c•lrt• 57.00 . o. 0.> 3000.00 . 218.00 Cmunty HaUB Grants: St11¥h Govt &19 SUPFK Fund raisryw. coffee Fundraisiry- 100 Club Bank Interest S¢otli8h Piywfjr Refund Allied Weninw Refund 0.00 0.00 444.00 600.00 165.59 0.00 48.19 1194.50 . 750.01 23.21. 0.00 1194.50- 750.CQ 23.21 Hall lets TOTAL RECEIPTS PAYMEKrs 0.00 o. 0.00 Heatrw dl 325.so . 749.05 0.00 0.00 325.50 749.05 294.25 1.056.54 5.847.91 135.00 EWri(a Inslallatw (dt {5 yw) Equlpment 0.00 ny)).00 . 0.00 494.78 837.05 15.59. 85.20. 10.00. 7000.00 40.00 511.00 957.15 14.39 81.00 10.00 207.00 20.00 Insufance 494.78 837.05 15.59 o.c LnCeS (PRSIPPL) Bar licenc 10.00 20.1)0. 0.00 331.20. Water charges Fire safety thecks Flre Alami seThi( SubsCrin8 Sundrig$, d&invw. PC stKWy 33120 125.41 216.00 0.00 63.19. 63.19 88.67
STATEMEKf OF BALANCES as at 28 February 2026 TOTAL 2026 TOTAL 2026 Funds ReconcIlLIon Cash at Bank and in hand 1r3r25 Surplusl(deficit) for the year 202&26 Cash at bank and In hand 2812126 10,326.49 1533.60 10.326.49 15,360.03 10 326.49 Bank and c••h balanc8• Current account 3,467.19. 5,316.15. 3.467.19 5.316.15 9.55 £ 8 79189 7,870.98 2,361.48 94.03 10 326.49 Current ac(x)unt 2 Cash in hand TOTAL £ 8 792.89 A••ots 2026 Morebatt18 Ifill8ge Hall Equipmerrt, table8 C53 TOTAL 300.(KM).00 300,000.00 330.000.00 330.000.00 Approved by the Trustee8 . l.VJt. n8.1.. 2028 and sw on tt1r behalf by.. n Mabon Chair
IrKlependent examinefs report on the accounts truste0Mbern of MOREBATTLE VILLAGE HALL Reglstered charlty SC046242 umber On the a¢counts of the charity for thg pgrfod 01 To S•t out on pago5 1-8 respon8lbllitio9 of wth the lern of the Charthes Trustee InVestr IScol8nd) 2005 Ata and the InMt•o¥ and •xamlrnr Chanties Accothts (Scottandl Retydations 20. The dwrity IN$tees consider that the audrt requirement of Re9ulalx)n 1011) Id) of the Accounts Rewlations does not apply It is my respongits'lity to examine Its xcounts as requKed under section 44(1) (cl of the Act and to 8tste thether particular matters have c4)me to my attentlon. Basts of Indendtt My ex¥nIn•tK is carrled out in accd Tth Reguktlon 11 ofthe Charitle8 •Mmlne¢ •tat•m•nt knounts IScolaThJ> Reguktions 20C6. An exammtion mdudes a revie4V ofthe accounting recd8 kept by and a compari¥on ofthe accounts presented v those records. It also Ind$ CAinsMlericm of any unusual items or di8dosures in the accounts and Seeks ewlanations Irom the trustees conceming any such matters. The ocethtres undertaken do not prride am the evthnce that ¥k1 be fequired in an audlt and. consequenty. I do not Iwiress an aJrt opknion on accounts. Ind• •xamln•V• In the cowse my eXaDatiOn. no has come to my attentwjn re(wirements.' to keep aCCJntlng rec£rfd8 in acc(Ydance with waion 4411) (8) Of1 2005 Ad and Regulation 4 of the 20( ACcnts Reoulalk)n$, and RegulatxM 9 ofthe 2(Kffj ACtotr Ragulalions ThlN¢h, in my ophM)n. *tentKm thId drwm In ordorto enable a proper ing ofthe acrthntsto be Ched. NaTh: Rol•vant prole8810rn1 qualifutlon(•} or body Ilf any): Fcc whlch havo ¢om• to your attontlon on the followlng pay.