oscr,-
Pericrfj start dale
Peibod end date
.1 iAMth l Year
Reference and administration detsils
Charlty naffl• MORE8ArrLE MLLAGE HALL
(Xhgr nam8¥ Gharfty Is kntr*n
Rogl8tsr•d ¢harlty n￿1b￿r
Charlty's wklclpal addr•M i 33 Mth8fitr*J Avenue
KELSO
ROX￿r￿Shtre
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 M￿ebal￿ Vlllaqe Hal for the u¥e and benefit of
inhatxtsnts of M(￿balle aThJ èn¥iTons in the Scottish Borders. without .
d￿tinCt￿)n of p)lth¢al, reluious or ¢Xher opinions. for recreation, leisu
and eduotional wrposes of all kir¥Js with the t￿le￿ of improving the
Stsmfflary of th• maln acllvlt
In r•latlon to tho•e Ob￿cts
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•V￿n8nts of We mantsined Ihe M￿ebth lfillage Hal as a commuThty ham for use by
th• charity during the f5nanclal p•rlod Ihe p* of mOre￿e and Distri
Regjar ac*ivit*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 n￿nIn￿Mi a1£5000 kn re8er40 for tAthdlng malntenanc•
£1000 a$ optratKinal ¢ash Ikm.
Detslh of any doficlt
None

Other optional information
Declaration
s1w￿l on Ixhaff ofts* ¢￿VIty'S trwt•
Slgnatsw•(•}
Full nan*l•) 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: St￿11¥h Govt &19 SUPFK
Fund raisryw. coffee
Fundraisiry- 100 Club
Bank Interest
S¢otli8h Piywfjr Refund
Allied We*nin*w 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
L￿nCeS (PRSIPPL)
Bar licenc
10.00
20.1)0.
0.00
331.20.
Water charges
Fire safety thecks
Flre Alami seThi(*
SubsCri￿n8
Sundrig$, d&invw. PC￿ st*KWy
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 ReconcIlL￿Ion
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 C￿5￿3
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 tt￿1r behalf by..
n Mabon
Chair

IrKlependent examinefs report on the accounts
truste￿￿0Mbern 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$tees consider that the
audrt requirement of Re9ulalx)n 1011) Id) of the Accounts Rewlations does not apply It
is my respongits'lity to examine Its xcounts as requKed under section 44(1) (cl of the
Act and to 8tste *thether particular matters have c4)me to my attentlon.
Basts of Inde￿nd￿tt My ex¥nIn•tK￿ is carrled out in acc￿d￿ T*th Reguktlon 11 ofthe Charitle8
•Mmlne¢* •tat•m•nt knounts IScolaThJ> Reguktions 20C6. An exammtion mdudes a revie4V ofthe
accounting rec￿d8 kept by and a compari¥on ofthe accounts presented v
those records. It also Ind￿$ CAinsMler*icm 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 a￿Jrt opknion on ￿ accounts.
Ind•￿￿ •xamln•V• In the cowse ￿ my eXa￿DatiOn. no has come to my attentwjn
re(wirements.'
to keep aCC￿Jntlng rec£rfd8 in acc(Ydance with waion 4411) (8) Of1￿ 2005 Ad and
Regulation 4 of the 20(￿ ACc￿nts Reoulalk)n$, and
RegulatxM 9 ofthe 2(Kffj ACto￿tr Ragulalions
ThlN¢h, in my ophM)n. *tentKm th￿Id ￿ 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.