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2 Mainshill Cottages Morham Haddington East Lothian EH41 4LG
## MORHAM VILLAGE HALL
Tel: 01620 826151 Mob: 07936 426005
E-mail: morag@mthtax.co.uk 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: 01620 826151 Mob: 07936 426005 E-mail: morag@mthtax.co.uk 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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Go
A Mamas of TheAnmcieiomof Testi Tuts mee
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2 Mainshill Cottages MorhHaddington East Lothian EH41 4LG Tel: 01620 826151 Mob: 07936 426005 E-mail: morag@mthtax.co.uk 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