2025-04-30-accounts

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2 Mainshill Cottages Morham Haddington East Lothian EH41 4LG

MORHAM VILLAGE HALL

Tel: [phone] Mob: [phone]

E-mail: [e-mail] Web: www.mthtax.co.uk

Capital Account

Year to 30th April 2025

	Balance as at istMay2024	4,479
	Profitfor Period	1,166
		5,645
	Assets
’	Treasurer'sAccount	3,200
	NationalSavingsAccount	2,365
	Cash in Hand	80
		5,645

| have examined the financial records of Morham Village Hall along with appropriate receipts for the year stated above and certify that the Accounts represent a true and fair view of the transactions of the Village Hall for the year.

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mth tax limited

MMMM ME CLE, Date

Registered Office: 2 Mainshill Cottages, Morham, Haddington, East Lothian EH41 4LG Company Registered Number: SC386762

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2 Mainshill Cottages Morham Haddington East Lothian EH41 4LG Tel: [phone] Mob: [phone] E-mail: [e-mail] Web: www.mthtax.co.uk

MORHAM VILLAGE HALL

MORHAMVILLAGE HALLHALL	MORHAMVILLAGE HALLHALL	MORHAMVILLAGE HALLHALL				2 Morham Haddington East
Profitand LossAccount						Tel:
						Mob:
Yearto30th April 2025						E-mail:
						Web:
Income:
Grants:	Garvald	&Morham Community Council			1,773.00
	ELC Council				300.00
Donations
	BurnsWeekend			1,473.56
	Logs			0.00
	CrayTrust			250.00
	Amazoncommission	commission		0.00	1,723.56
Rent:
	ELCouncil			0.00
	General	rents	(bank)	855.00
	General	rents	(Cash)	0.00	855.00
Total Income						4,651.56
Expenses:
Insurance					884.77
Utilities:			Electricity		353.37
Heating					347.03
Maintenance:			Electrition	1,238.00
			Maintenance	100.66
			Cleaner	255.00
Accounts Fee				225.00
ChristmasTreeandDecorations				82.00	1,900.66	3,485.83
						_1,165.73.

Profit for year

| have examined the financial records of Morham Village Hall along with appropriate receipts for the year stated above and certify that the Accounts represent a true and fair view of the transactions of the Village Hall for the year.

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MLLMLLON
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cmrovonersiee Date
mth tax limite
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Registered Office: 2 Mainshill Cottages, Morham, Haddington, East Lothian EH41 4LG Company Registered Number: $C386762

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2 Mainshill Cottages MorhHaddington East Lothian EH41 4LG Tel: [phone] Mob: [phone] E-mail: [e-mail] Web: www.mihtax.co.uk

MORHAM VILLAGE HALL Profit and Loss Account

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|||||| |---|---|---|---|---| |Year to|30th April|2025| |Income:| |Grants:|Garvald & Morham Community Council|1,773.00| |ELC|Council|300.00| |Donations| |Burns Weekend|1,473.56| |Logs|0.00| |Cray Trust|250.00| |Amazon|commission|0.00|1,723.56| |Rent:| |EL|Council|0.00| |General|rents|(bank)|855.00| |General|rents|(Cash)|0.00|855.00| |Total|Income|4,651.56| |Expenses:| |Insurance|884.77| |Utilities:|Electricity|353.37| |Heating|347.03| |Maintenance:|Electrition|1,238.00| |Maintenance|100.66| |Cleaner|255.00| |Accounts|Fee|225.00| |Christmas Tree and|Decorations|82.00|1,900.66|3,485.83| |1,165.73| |Profit|for year|

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| have examined the financial records of Morham Village Hall along with

appropriate receipts for the year stated above and certify that the Accounts represent a true and fair view of the transactions of the Village Hall for the year.

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LMLALION,
NAR Date
Ml mth tax limited
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Registered Office: 2 Mainshill Cottages, Morham, Haddington, East Lothian EH41 4LG Company Registered Number: SC386762

a A Mamier of The Resection of Taxation Tochatcinne