RE61STERED CQMPANY NUMBER: 07404469 (England and Wales}
REGisfERED CHARtrY NUMBER: 1139747
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
FOR
MELTON LEARNING HUB
Duncan &Toplis Limtted
26 Park Road
Melton Mowbray
Leicestershire
LE￿1

MELTQN LEARNING HUB
CONTENTS OF THE FINANCIAL STATEMEKrs
FOR ThE YEAR ENDED 31 JULY 2024
Page
REference and Admin15trative Detai15
Report ol thè TNstee5
2 to 19
Indèpendent Examiner's Report
20
Statement of Flnanclal Artiyltles
21
Balance Sheet
22
Cash Flow Ststement
23
Notes to the Cosh Flow Statement
24
Notes to the Financlal 5tBtements
25 to 33
Detailed Statement of Flnancial Activities
34 to 35

MELTON LEARNINfj HUB
REFERENCE AND ADMINISTRATIVE DEfAILS
FOR THE YEAR ENDED 31 JULY 2024
TRusfEES
S E Butcher Iresigned 23.8.241
D F Clemer)ts
L M Moore
P M Pomett Chairperson
P Saxby
S W TaylorW1￿ Chair
K M Theobald
P CTreadwell
. R whIt￿nghaM
REGISTERED OFFICE
Melton Learnlng Hub
Burton Road
Melton Mowbray
Leicestershire
LE13 IDJ
REGisfERED COMPANY NUMBER
07404469 {En￿and and Wales)
REGisfERED CHARITY NUMBER
1139747
INDEPENDENT EXAMINER
Duncan & Toplls Umlted
26 Park Road
Melton Mowbrav
Leicestershire
LE13 Irr
BANKERS
HSBC Bank PLC
17 High Street
Mekon Mowbray
Leicestershire
LE￿0
Page I

Chair
erson's Introduction
The Melton Learning Hub has been running for 19 years now and the growth in the
services we offer and qualifications learners achieve have been significant. What
started as a small operation to prevent anti-social behaviour and truancy from the local
secondary schools has become one of the most respected altemative education
providers in Leicestershire.
The focus of our report is usually on the education services we offer which generate
the bulk of the Charity's income however this year is a significant one for our project-
Engage.
We have again been successful in a bid to the National Lottery Community Fund. This
sees the Engage fund being able to continue for a further 4 year5 and expand its
service into the Coalville area.
We introduced the Engage team when tutors identified that the young people who
attended our centre needed support around issues at home. The staff team felt they
could not give the young people the time they and their families needed. We work
closely with social services and family outreach workers, but their time is limited and
we found many of our families were in a cycle of social services involvement.
The original funding bid was submitted in partnership with another Community Interest
Company but has progressed to being just the Hub leading sinGe the passing of our
dear friend Andrew Lake.
The Engage workers Joe Roughton and Kate Champneys have worked with over 400
young people in the 5 years the project has been running, supporting them and families
to have a healthier dynamic thereby requiring less statutory agency involvement. We
encourage you to look at the annual reports to see some of the amazing case studies
from the project. The continued funding we have received from The National Lottery
reflects the confidence they have in the value of this work and together we are building
a match funded model that we hope will be the basis for its permanent establishment
as part of the team.
The annual report also is the opportunity to thank not only the large grant givers such
as the Lottery but the personal grants we receive from local business people. This
year we especially want to thank Steve Jones both on a personal level and his
business EAPL for supporting us. The donation he gave us has allowed us to introduce
a reward based system to encourage leaners to improve behaviour at centre. 10
positive lessons gets the leaners a reward! Encouraging young people to see that
hard work pays.
Company Number- 07404469
Registered Charity Number= 1139747

Pam Posnett MBE
Chair of The Board of Directors
Company Number- 07404469
Registered Charity Number= 1139747

The Melton Learnin
Hub
Re
ort of the Trustees
For the
ear ended 31 Jul 2024
The trustees who are also directors of the charity for the purposes of the Companies
Act 2006, present their report with the financial statements of the charity for the year
ended 31 July 2024. The trustees have adopted the provisions of Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
Ob"ectives and Activities
The Melton Learning Hub (The Hub) is an alternative learning centre, offering young
people a variety of vocational qualifications in practical subjects. The joint objectives
reflect our combined aims now we have merged with Voluntary Action Melton. Our
main objectives are:
(a)
To act as a resource for young people up to the age of 25 living in Melton
Borough and surrounding areas by providing advice and assistance and organising
programmes of physical, educational and other activities as a means of
advancing in life and helping young people by developing their skills,
capacities and capabilities to enable them to participate in society as
independent, mature and responsible individuals;
advancing the education of young people.
relieving unemployment.
(b) To help young people; especially, but not exclusively, through leisure time
activities, so as to develop their capabilities so that they may grow to full maturity as
individuals and members of society.
(c}
To promote social inclusion for the public benefit in Melton Borough and
surrounding areas by preventing people from becoming socially excluded and
assisting them to integrate into sociely.
(d) To develop the capacity and skills of people who are socially excluded in
Melton Borough and surrounding areas in such a way that they are better able to
identify, and help meet their needs and to participate more fully in society.
The significant activities undertaken to further the charitable objectives are set out in
the Achievement and Performance section.
The trustees have had due regard to the Charity Commission's guidance on public
benefit.
Company Number= 07404469
Registered Charity Number= 1139747

Structure Governance and Mana
ement
Governin
document
The organisation is a charitable company limited by guarantee, incorporated on 12
October 2010 and registered as a charity on 11 January 2011.
The company was estsblished under a Memorandum of Association which
established the objécts and powers of the charity and is govemed under its Articles
of Association. The directors, who are the trustees for the purpose of charity law,
who served during the year and up to the date of this report are set out on page 1. It
is our policy to undertake ongoing risk assessments and take such measures as are
necessary to ensure the health and safety of staff, volunteers, families and members
of the public who visit our premises and are involved in our work.
anisational Structure
The Board of Directors is the responsible authority for decision making of the charity.
The Board meet every other month and re￿1ve monthly profit and loss updates. The
Business Manager also provides a monthly update on the Charity's activity. Sarah Cox
is the Business Manager and Lucie Larke is the Operational Manager. Together both
Managers have delegated authority for day-to-day activities. Alison Smith is the
Finance Officerfor the charity. For both Directors Meetings and Staff Meetings minutes
are taken.
Recruitment of Directors
There has been no recruitment of new Directors this year. The charity advertises if
new directors are required. We seek a broad spectrum of skills for the board. All
directors are provided with the charity Commission guidan￿ before they commence
with us. As we are a charity that works with young people and vulnerable elderly
people all Directors are DBS checked and receive Safeguarding training on a yearly
basis. One Director stood down this year as they became a Driver for our transport
scheme. Our thanks go to Sharon Brown who remains a friend of the charity.
Awards
Pay is determined by the board of Directors on a yearly basis. The Board takes into
accountthe current financial position of the charity and market forces such as inflation.
Yearly awards are modest to secure the position of the charity, however if a surplus is
forecast yearly bonuses are determined by the Directors and awarded to staff.
Company Number- 07404469
Registered Charity Number= 1139747

Workin
To
ether
The Melton Learning Hub is in a strong position in relation to our assets and therefore
we work collaboratively to support other local charities. An example of this is the use
of our site by MENCAP for their Summer scheme. We do not charge to for this, as
they meet our charitable aims in the work they do with young adults with learning
difficulties. Through our foodbank work we support Oasis daycare and Brownlow
School Wellbeing Hub ensuring young people across the town have access to food.
This year we are seeking to purchase a small piece of land in partnership with the
Indoor Bowls Club. This land will be developed as a Forest school for the use of all
community groups in the town.
Achievements and Performance
Alternative Education
This year has been full of projects at centre. Embedding the skills students learn
through working as a team to complete projects is a great way of showing what a
student can achi8ve. It is through the project work that soft skills of being in a team
and communication are learnt. These are essential for any workplace. The below
image is of the seating and firepit area the construction students developed this year.
They designed, sourced, costed and constructed the area. This really improved the
appearance of the top of our Hub site as well.
Company Number- 07404469
Registered Charity Number= 1139747

Construction
ro
ect-
icture of outside seatin
Iiiip,I
kl 111
bkV•¥diftlll
Iliiiil
Gardenin
Horticulture skills classes are often benefjcial to our students who are doing
Construction. We have had a number of previous students go into landscaping and
we support learning a variety of practical skills that can be adaptable to a number of
trades and professions. This year both art and craft students joined those in
horticulture to further develop our site. It created a beautiful, vibrant environment for
all our students and peaceful areas for them to enjoy breaks and lunchtime.
Company Number- 07404469
Registered Charity Number= 1139747

Company Number= 07404469
Registered Charity Number= 1139747

Thanks to our Su
orters
This year cannot go by without us thanking two grant givers who have really helped
us enhan￿ the Hub site. It would be true to say that our Art shed was on its last legs.
Our Thanks go to Steve Jones a local business
man for his support in buying us a new shed and
supporting our student reward scheme. Your
support has been invaluable and meant so much
to Lucie and the students.
Our thanks must go out to Barratts who this year
supported us not only with materials for our
construction lessons but with the eX￿ptIonallY
".￿4 generous help of replacing our Hub cent￿'S
facias. They had seen better days and the work
completed over the Summer period has really
given the site a needed refresh. In particular,
thank you Jess for overseeing all the work.
Lucie with Steve's Art Shed- Thank you so much
a charity we are so grateful for the support we have received but also the
friendships we develop with local philanthropists. These are often long lived and we
enjoy them returning to centre and being able to see how the students have developed
with their support.
Company Number- 07404469
RegiSte￿d Charity Number- 1139747

Testimonials from schools
Getting feedback from service users is essential to keep improving the offer we deliver
here at the Hub. This year as part of our Annual Monitoring review conducted by NCFE
some of our key providers were approached. The feedback we received included:
"The work that Sarah and Lucie have done to ensure their provision is
outstanding, is a credit to them. They will always be my benchmark for excellent
alternative provision."
Deputy Head of Roundhill Academy
"Withoutyou and allyour time, AP would not be thriving as he is. Thankyou for
never giving up on him. you are the best school we have had the pleasure of
working with.
Platform Childcare
These comments reflect the commitment of our staff team and the work they do in
supporting all of our students.
Student Achievements
The Hub is registered with NCFE as its exam board and we are proud of the ongoing
achievements of our learners. The qualifications they achieve give access to further
professional qualifications and college courses. Each year we develop further skills for
the learners to develop. As an example construction has expanded to offer lessons in
slabbing. scaffolding. plastering and rendering. All of these skills are beneficial for their
future study and work.
Pre
aration for Life and Work
This is our largest group of qualifications and we are always looking for new units to
teach. The qualification ranges from Entry Level 3 through to Level 2 and as such
can cater to a wide spectrum of ability. It also allows learners to progress during their
tirne with us.
QA Group
Code
Course
Number of
istrations
Number of
Certifications
37
Preparation for
Lrfe and Work
6011108719
NCFE Level 1
Award
Occupational
studies for the
work lace
NCFE Level 1
Certificate
Occu
ational
46
Preparation for
Life and Work
6011108810
17
17
Company Number= 07404469
Registered Charty Number= 1139747
Page | 10

studies for the
work la
NCFE Enty level
3 0￿upational
studies for the
work lace
NCFE Entry
Level Award in
Occupational
Studies for the
work lace
NCFE Level 2
award in
Occupational
studies for the
work lace
NCFE Level 2
Exploring
Occupational
Studies for the
work lace
NCFE Level 1
Exercise Studies
NCFE CACHE
Level 1 Award in
Caring for
children
NCFE Level 1
award in
Em
lo
abil
NCFE Level 1
award in personal
and social
develo
ment
Preparation for
Life and Work
6011118619
18
18
Preparation for
Life and Work
6011118610
58
55
Preparation for
Lrfe and work
6011142411
Preparation for
Life and work
6011149716
10
Level 1 Exercise
Studies
childcare
500rT99719
12
5001901010
Employability
6011468011
10
10
Personal and
social
Development
50110672rT
Creative sub.ects
Arts and
Media
5001845419
NCFE Level 1
Award in Graphic
Desi
NCFE Enty level
in Creative Craft
En
NCFE level 2
certificate in
Hertta e Craft
NCFE Level 1 in
Creative Craft
15
13
Arts and
Media
6001494413
31
30
Arts and
Media
60113232121HTC
Arts and
Media
Arts and
Media
6011336010
19
17
60113360101COO
NCFE Level 1
Award in Creative
Craft Cooke
NCFE Level 1
Award in Textiles
21
21
Arts and
Media
6011336010rrEX
Company Number- 07404469
Registered Charity Number= 1139747

Arts and
Media
6011336112
NCFE Level 2
Award in Creative
Craft
NCFE Level 2
award in Cookery
NCFE Level 1
Award in
Herita e Craft
Arts and
Media
Arts and
Media
60113361121COO
601133601HTC
Functional Skills
Functional
Skills
Functional
Skills
6031505210
NCFE Entry
level 3 En
lish
NCFE Entry
Level 2 in
Mathematics
NCFE Level 2
En
lish
NCFE Level 1
in
Mathematics
NCFE Entry
level 2 in
lish
NCFE Level 1
lish
NCFE Entry
Level 1 in
En
lish
NCFE Entry
level 3 in
Malhematics
14
6031505312
Functional
Skills
Functional
Skills
6031505414
6031505516
10
Functional
Skills
6031505618
11
Functional
Skills
Functional
Skills
6031505811
6031505913
Functional
Skills
6031506111
14
13
These are a really positive set of results for our students this year and this continued
success is why schools are choosing to place their students with us. Our goal is
always to look at the option of supporting a GCSE curriculum for Maths and English.
Recruiting teachers in this area for schools is challenging and even more so for
alternative education providers.
We encourage you all to look at students work by following the link:
htt s:Ilwww.facebook.cornlmelton.learnin
hublvideos1326961235003371
Company Number= 07404469
Registered Charity Number= 1139747

The Venue- Foodbank
The Hub continues to operate a foodbank service both to its own students and families
across the district. We work closely with local schools and pre-schools to support
families in need. Through our Community transport service we have also identified a
growing number of elderly, vulnerable residents who have required our support.
Although the funding from the Household fund has reduced in the amount awarded
from LCC we continue to support large numbers of young people and their families.
We work with Oasis Pre-school" The Grove and Help the Isolated to distribute the food
we receive from Fare share.
Youth Club
This year we are able to report that youth Clubs are back and not only one but three.
This has been a long time coming and shows the perseverance of the team to deliver
a service we know the community value.
SEND
Thanks to our Engage team and Lead Worker Joe this offer has been so popular we
have over 40 families attending ￿ntre each Monday evening. The group not only offer
activities for the children but the families also support each other. This year the group
organised an ovemight camp to Cuckoo Farm in Rutland. It was wonderful as the
Dedicated Safeguarding Lead to visit the site and see children running around with
their Makaton's (a devi￿ used to aid communication for non-verbal children)
communicating with each other. For many families this was only achievable through
the support they gave each other.
Company Number= 07404469
Registered Charity Number- 1139747

Girls Grou
Kate and Ruth run our group with 25 members attending each Thursday. The group
not only have activities at ￿ntre but also go to the theatre and take part in creative
workshops at Kick up the Arts in Melton town centre. The group continues in its
success and notably the support it gave one girl with an appeal for a local school
placement.
Frida
Youth Club
This is the youth club we have all pushed for. Before COVID our youth clubs were
funded by the Police and Crime Commissioner and we had over 120 members.
Obtaining funding for such clubs has been really challenging. Thanks to the Rotary
Club of Melton Mowbray we have been able to re-introduce a monthly open session
at the Venue. We offer two different sessions a younger one for 8-12 year olds and a
second for 13-16 year olds. The sessions have been massively over subscribed
Melton Borou
h Communi
Trans
ort Scheme
The scheme continues to seek new drivers and this is the biggest threat to the
continuation of the seNice. We have advertised repeatedly for new drivers but it is
clear people are working longer and when they do retire still might have caring
responsibilities for example with grandchildren. We are ever grateful for the work our
volunteer drivers do.
Our Community Transport Driver - Dave Bennett retir8d this year having worked for
us for 10 years. This followed 30 years of service in the Leicestershire police service.
After all these years working for our community he deserves a rest, however he has
committed to coming back as a volunteer driver.
Communit Trans
ort
Breakdown of Communi
30th June 2024
Trans
ort Scheme Journe
s 15tJul 2023-
Communi
Trans
ort
e of Journe
Social Car Non- wheelchair user
Wheelchair
assen
er
ourne
Carer
ourne
Total social
Number of Journe
2533
88
59
2680
ourne
Company Number- 07404469
Registered Charity Number= 1139747

Trips to attend Hosprtal (Section 256)
e of Journe
Non wheelchair
oume
Wheelchair
ourne
Carer Joume
Total
Total "ourne
Number of Journe
1339
114
134
1587
4267
s for the scheme
148 'obs we could not fulfil due to a lack of drivers.
Volunteers
The Hub supports and values its volunteer team. The community transport scheme
relies heavily on our volunteers, and we are always on the search for new recruits to
the service. We currently have 18 volunteer drivers. Last year we attended the
Volunteer recruitment event run by MBC to try and add to our numbers. We were also
supported by Melton Vale Sixth Form academy with a student producing a recruitment
video for social media. The Hub has a small team of volunteers that currently help run
the youth clubs and HAF schemes we offer.
En
We have been successful this year in our bid to the Communlty Lottery for funding to
sustain and develop services for the next 4 years. The addition sees a new member
of staff join the team and Kate move across to Coalvill&.
The continued funding sees the value placed in the service not only by local schools
and families but also the Lottery themselves. We are so pleased that there is
recognition that young people need this level of support.
Our annual report for Engage can be seen on the website.
Holida
Activities and Food Summer Scheme
HAF
The Melton Learning Hub has run the HAF summer scheme for a number of years.
This is our opportunity to share with the communty any surplus we have made over
the year. HAF is a funded programme however the charity chooses to fund additional
activities during the scheme. This year due to the poor weather we had lots of fun
and exciting indoor trips. The group was able to go to Planet Bounce, Wollaton Hall,
ten pin bowling and a private screening at a cinema - all at no cost to the families
and young people.
The scheme itself supports young people to eat healthily and engage in a sporting
activity for 4 hours a day, 4 days a week, for 4 weeks of the summer holiday.
Company Number- 07404469
Registered Charty Number- 1139747
Page | 15

We offered a variety of sporting activities to engage young people in sports they
might never have tried before. We visited an air rifle range, took groups magnet
fishing and played foot golf as some examples, as well as traditional sporting
activities.
This year the scheme was praised due to the highly inclusive offer we deliver. The
County HAF team noted that the scheme was inclusive, meeting an exceptional
variety of need. The delivery of the scheme is a huge commitment by the staff team
who go straight into delivery once tem ends. The Hub is also proud to support the
local MENCAP Summer scheme by sponsoring one place for a family on their
scheme.
Financial Review
The Melton Learning Hub is a company limited by guarantee, govemed by its
memorandum and Articles of Association. It is a registered charity with the Charity
Commission.
Its main purpose is to promote charitable purposes for the benefit of the community
and is contracted to act as a community hub, providing a range of services directly to
the community.
There were 9 trustees at the start of the financial year, each of whom agrees to
contribute £10 in the event of the Charity winding up.
The charity has operated a surplus this year and an allocation of this will be spent in
accordance with the business plan on repairs and replacement of equipment. The
income of the charity fluctuates yearly on the basis of the affordability of schools
being able to send students to us. We are therefore heavily affected by the funding
for education. The aim of the charity is to maintain its strong educational and
wellbeing reputation so we are the alternative educator of choice to schools. The
charity has had no significant financial events this year that would cause risk to the
charity. We have adopted a 6 months operating cost Reserves Policy which can be
viewed on our website.
The Melton Leaming Hub currently operates a current account and a reserves
account. It is only due to the financial stability of the charity that in the forthcoming
year we intend to look at investing the reserves to maximise income. This is not a
position the charity has been in previously and therefore we intend to only adopt a
low-risk investment strategy.
Company Number- 07404469
Registered Charity Number= 1139747

Princi
al fundin
sources
Total incoming resources for the period amounted to £749,614, with total reSoUr￿S
expended of £743,455, resulting in net incoming resources of £6,159 (2023:
£81,796).
The main sources of income for the charity continue to be that of invoiced income
through providing teaching facilities, as well as donated income totslling £176,664,
(2023: £268.880). During the year, the charity continued to be able to offer support
and on site education to all of the students.
Reserves Polic
Reserves are defined as that part of the current assets freely available for general
purposes, as opposed to fixed assets and monies held in restricted fvnds or
designated for specific uses. At 31 July 2024 the free reserves were £696,602 (2023:
£666,135).
The charity has had no significant financial events this year that would cause risk to
the charity. We have adopted a 6 rnonths operating cost Reserves Policy which can
be viewed on our website.
Plans for future
eriods
The Melton Learning Hub is in a secure financial place and therefore this has
allowed us to expand our plans for the fvture. Next year will see the purchase of a
piece of land within Melton Mowbray and the development of a Forest School facility.
The school will be available to community groups for their use and we are working
Closely with Melton MENCAP to ensure the site is fully aC￿Ssible. This will require
investment from the charity but we see it of meeting the charity's objectives and a
very worthwhile investment. Next year we will be re-negotiating the lease of the
Venue facility and we are looking at refurbishment of the site once this has been
agreed. The Venue services have expanded and the site is seen as essential to the
delivery of not only our education service but in particular our youth services.
The Melton Learnin
Directors
Hub Trust Board and Com
an
Pam Posnett - Individual Member - Chairperson
Kate Theobald - Individual Member
Linda Moore- Individual Member
Steve Taylor- Vice Chair
Peter Treadwell - Individual member
Company Number= 07404469
Registered Charty Number- 1139747

Rob Whittingham - Individual member
Doug Clements - Individual member
Paul Saxby- Individual member
Sharon Butcher- Individual member (Resigned 2310812024)
Thank
ou to our Funders
The Melton Learning Hub is extremely grateful to the following funding bodies who
have helped and supported its work through the year: these funders have supported
our activities against the objectives of the charity. The Melton learning Hub will
always seek funding where the opportunity arises and the Funders, objectives meet
the aims of the charity. Therefore, much of our fundraising is in response to
particular funding streams being announced. This fundraising supports the charity in
replacing equipment and materials where we would struggle to do so otherwise. The
National Lottery's support for Engage is essential to this valuable service in the
community. In the upcoming year we will be looking at the viability of applying for
continued funding or identifying an altemate grant giver to maintain and develop the
service.
The Leicester, Leicestershire and Rutland Community Foundation.
running costs)
Transport Project - Leicestershire County Council- Delivery of Community
Transport
Steve Jones and the Sycamore Fund- for supporting material costs and the
rewards programme we offer to students. Lastly for his purchase of Lucie's Art
shed!
All three Melton Rotary Clubs: The Melton Club, Aurora & Belvoir Clubs-
sponsoring student of the year and helping fund our garden.
National Lottery Community Fund- funding the Engage project
Barratts- for materials to aid delivery of construction lessons. For replacing the
facias on our site- the Hub Burton Road
MEC- for their continued support of 19+ students as they move into further
education or employment.
Engage
LOTTERY FUNDED
Company Number- 07404469
Registered Charity Number= 1139747

erational and Financial Statement
The Melton Leaming Hub continues to operate a sound financial accounting system
in accordance with its status as a charty (1139747)
Despite the ever-challenging financial dimate that charities are facing, our Charity
remains in a sustsinable position. The focus of the Charity's financial position is to
reduce the requirement for external funding and to ensure that all areas of operation
are self-sustaining. In accordan￿ with our reserve policy we retsin 6 months
operating costs. Our Reserves policy can be viewed online.
A copy of our year end accounts will be submitted to the charity commission and are
available on request.
Kate Theobald
Finance Director
Approved by order of the board of trustees on
and signed on its behalf by:
P M Posnett - Trustee
Company Number= 07404469
Registered Charity Number- 1139747
Page | 19

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF
MELTON LLqRNING HUB
Independent examinèr's report to the trustee5 of Melton Learning Hub I'thè Company'l
I report to the charity trustees my examinatSon of the accounts of the Company forthe year ended 31 July 2024.
Responsibllltles and basis of report
A5 the charity's trustees of the Company land also its directors for the purposes of compan¥ lawl you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 20061'the 2LYJ6 Act'l.
Havlng satisfied myself that the accovnts of the Company are not required to be audtted under Part 16 of the 2006 Act and are
eligible for independent examination. I report in respect of my examination of your charity's accounts as carried out under Section
145 of the Charitie5 Att 20111.the 2011 Act'l. In carrying out my examinatiOTI I have followed the Direction5 given by the Charity
Commission under Section 145151 Ibl of the 2011 Act.
Independent examlner'5 Statement
Since your charbty's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that l am
qualified to undertake tle examination because l am a member of the Institute of Chartered Accountants in England and Wales.
which 15 one of the listed bodies.
I have completed my examination. I confirrn that no rnatters have come to my attention in connection with the examination giving
me cause to believe..
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act,. or
tha accounts do not accord with those records: or
the account5 do not comply with the accounting requlrements Df Sectlon 396 of the 2006 Art other than any requlrement
that the accounts give a true and fair view which is not a matter considered as part of an independent examlnatlon,. or
th2 accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended
Prartice for accounting and reporting by charities lapplicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic ot Ireland IFRS 1021).
I have no Concerns and have come across no other matters In CDnnectlon with the e%amlnation to which attentlon should be drawn
in thi5 report in order to enable a proper understsndin8 of the accounts to be reached.
Niall Kingsley FCA
The Institute of Chartered Accountant5 in England and Wales
Duncan & Toplis Llmited
26 Park Road
Melton Mowbray
Leicestershire
LE13 ITT
Date..
Page 20

MELTON LEARNING HUB
srATEMEhrroF HNANCIAL AcnvmES
(INCORPORAnNG AN INCOME AND EXPENDtruRE ACCOUTrffj
FOR THE YEAR ENDED 31JULY2024
2024
2023
Totsl
funds
Unrestricted
fund5
Restricted
fvnds
Total
fvnds
Notes
INCOME AND ENDOWMETrtT5 FROM
Donations and legacies
22,718
153.946
176.664
268,880
Charitable activities
Supporting young people
Transport, cafe and sundry inccsme
535.838
535.838
28,476
486,828
39,723
28.476
Investment Income
Other income
7,016
1.620
7.016
1,620
2,441
Totsl
567.192
182,422
749.614
797,872
EXPENDITURE ON
Charitable activities
Staff and volunteer costs
Café and sundry expenses
Administration
Artivity costs
Establishment expenses
421689
628
21.026
31484
59,898
136,128
558,817
628
24.534
67,060
92,416
SIO,161
14,116
22,916
43,212
125,671
3,508
34,576
32,518
Total
536.725
206.730
743.455
716,076
NET INCOME/IEXPENDITUREI
30.467
124,3081
6,159
81,796
RECONCILIATION OF FUNDS
Total funds brought forward
666.135
8L949
748,084
666,288
TOTAL FUNDS CARRIED FORWARD
696,602
57,641
754.243
748,084
The notes form part of these financial statements
Page 21

MELTON LEARNING HUB
BALANCE SHEET
31 JULY 2024
2024
Total
funds
2023
TDtal
funds
Unrestricted
funds
Restritted
funds
Notes
FIXED ASSETS
Tangible assets
12
gJ.363
90,363
99,784
CURRENT ASSET5
Debtor5
Cash at bank
13
41,708
S95,￿2
12,245
103,760
53.953
699,662
50.653
620,528
637,610
I16.￿5
753,615
671,181
CREDITORS
Amounts falling due wlthin one year
14
131,3711
158.3641
189,7351
122,8811
NET CURRENT ASSErs
606.239
57.641
663,880
648,300
TOTAL ASSETS LESS CURRENT LIABILITIES
696.602
57.641
754.243
748,084
NET ASSErs
696,602
57,641
754,243
748,084
FUNDS
Unrestricted funds
Restricted funds
15
696,602
57,641
666,135
81,949
TOTAL FUNDS
754,243
748,084
The charltable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the yèar ended
31 July 2024.
The members have not requi￿￿ the company to obtain an audit of its financial statements for the year ended 31 July 2024 in
accordance wlth Sectlon 476 of the Companies Act 2006.
The trustees acknowledge their responslbllities for
ensuring that the charitable company keeps accounting record5 that ¢omply with Se¢tion$ 386 and 387 of the Companies
Act 21X)6 and
preparlng financlal statements which give a truè and fair view of thè stato of affair5 of the charitable cornpany a5 at the enEI
of each financial year and of Its surplus or deficit for each financial year in a¢cordance with the requirements of Sectlon5
394 and 395 and which otherwise comply wilh the requirements of the Companies Act 2006 relating tv financial
statements, so far as applicable to the charitable company.
Ibl
These financial statements have been prepared in accordance with the provisions applicable to charitable companie5 5ubje¢t to the
small companies regime.
The financial statements were approved by the Board of Trustee5 and authori5ed for issue on
were signed on its behalf by..
8.th.Apr.J 202Sand
P M Posnett- Trustee
The notes form part of these financial statements
Page 22

MEITON LEARNIN6 HUB
CASH FLOW STATEMENr
FOR THE YEAR ENDED 31 JULY 2024
2024
2023
Notes
Cash flow5 from operatinE artlvities
Cash generated from operations
83,607
115.589
Net cash provided by operating activityes
83.607
115.589
Cash flows from investing artivities
Purtha5e of tangible fixed assets
Sale of tangible fixed assets
Interest received
115,7391
4,250
7.016
163,5491
2,441
Net cash used In investing attlvities
14,4731
161,1081
Change in cash and cash equlvalents in the
reporting period
Cash and cash equiwalents at the beginnirg of
the reponing period
79,134
54,481
620.528
566,047
Cash and cash Èquivalerbts at the end of the
reporting period
699,662
620.528
Th2 riote5 form part ofthese finantial statements
Page 23

MELTON LEARNING HUB
NOTES TO THE CASH FLOW STATEMENT
FOR THEYEAR ENDED 31JULY 2024
RECONCILIATION OF INCOME TO NFf CASH FLOW FROM OPERATING AcriwnES
2024
2023
Net income for the reporting period (as per the Statement of Finandal Activltlesl
Adjustmènts for:
Depreciation charge5
IProfitlllos5 on disposal of fixed assets
Interest received
Increase in debtors
Increase in creditors
6,159
81.796
22,530
11,6201
17,0161
(3,3001
66,854
26,920
23,214
12,4411
133,7301
19,830
Nèt cash provlded by operatlon5
83,607
115,589
ANALYSIS OF CHANGES IN NET FUNDS
At 1.8.23
Cash flow
At 31.7.24
Net cash
Cash at bank and in hand
620,528
79,134
699,662
620,528
79,134
699,662
Total
620.528
79,134
699,662
The notes form part of these financial statements
Page 24

MELTON LEARNING HUB
NOTES TO THE FINANCIAL STATEME1￿5
FOR THE YEAR ENDED 31 JULY 2024
ACCOUTrrnNG POUCIES
Basis of preparing the financral statements
The financial statements of the charttable company, which is a public benefit entty undèr FRS 101 have been prepared in
accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charstie5: Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting standard applicable In
the UK and Republic of Ireland IFRS 1021 (effective l January 20191.. Financial Reporting Standard 102 The Financial
Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Art 2006. The financial statements
havè been prepared under the historical cost convention.
The financial statements contsin inforn)ation about Melton Learning Hub as an individual charitsble company.
The financial 5tstemÈnts are presentèd in £ Sterfing and are rounded to the nearest pound.
Melton Learning Hub is a private limited company. limÉted by guarantee. incorporated in England and Wales.
Its re￿stered office is Burton Road, Melton Mowbray, Leice5tershSre. LE13 IDJ
The charitsble company is a public benefrt entity as defined by FR5102.
The accounts have been prepared on a going concem basis which the trustees consider approprlate
Income
All income is recognised in the Ststemeftt of Financial Activities once the tharity has entitlement to th? fvnds. it Is probable
that the income will be received and the amount can be measU￿d ￿lIablY.
Income from government and other ETants is recogni5ed at fair value when the charity has entitlement after anv
performance conditions are met, it is probable that the income will be retèived and the amount can be measured relIab￿.
11 entltlement is not met then these amounts are deferred.
Donated servlces and facilbties
Donated professlonal seryices and donated fadlrties arè recoBnlsed as income when the charlty has control over the Item,
any conditions a550ciated with the donated item have been met. the receipi of economic benefit from the use by the
charlty of the item is p￿babIe. and that economic benefrt can be measured reliably. In accord?nce with the Charit(e$ 50RP
IFRS 1021, the time of our volunteers Is not ￿co￿nised. Please refer to the trustees, annual report for rnore informatlon
about their contrlbution.
Exptnditure
Liabilities ?re recogni5ed as expendlture as soon as there is a legal or construttive obligation commlttlnB the charty to that
eKpendfture, it Is pr¢bable that a transfer of economic benefits will be required In settlement and the amount of the
obligation can be measured reliably. EXpend￿ure is accounted for on an aciruals basis and has been classifièd under
headings that aEgregate all c05t related to the c8tegory. whe￿ costs cannot be directly attributed to particular headings
they have been allocated to attivities on a basis conststent with the use of resource
Tangible fixed assets
Depreciatlon Is provided at the following annual rates in order to write off each asset over Its estimated useful life.
Fixture5 and ffttings
Motor vehicles
12.5% reducing balance
25% reduang balance
Taxation
The ¢harity is exempt from corporatlon tay on tts charitsble actrvities.
Fund accounting
Unrestricted fund5 can be used In attOrdan￿ with the eharttable objectives at the discretion otthe trustees.
Restrirted funds can only be used for particular restrirted purposes within the objeLts of the Charity. Restrictions arlse
when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the note5 to the financial ststements.
Page 25
continLtèd...

MELTON LEARNING HUB
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THEYEAR ENDED 31 IULY 2024
ACCOUNnNG POLICIES-continued
Pèn$lon costs and other post-retlrement bÈnefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable
company's pension scheme are charged to the Statement of Financial Activities In the period to which they relate.
Debtors and creditors receNable I payable within one year
Debtors and creditors with no statÈd interest rate and receivable or payable within one year are recorded at transaction
price. Any losses arising from impairment are ￿COgnised in expenditure.
DONATIONS AND LEGACIES
2024
2023
Voluntary income
176,664
268,880
uNRESTRl￿ED
RESTRICTED
2U24
TOTAL
2023
TOTAL
General
818 Lottery
Leicestershire County Council
Leic & Rutland Community Fund
Rau5ing Trust
LGBT
David Wilson Foundation
Prichard Minlbus
Rotary Youth
Sycamore Fund
22,719
22,719
11,584
64,617 121,757
83,213
73,519
3,343
10,235
11,632
861
15,000
24,292
64,617
83,213
3,343
1,250
1,522
1,250
1,522
22,719
153,945
176,664 268,880
Included within donations is £l,00012023: £NIL l in respett of donated facilities and seryices.
Included wlthln grants receivable above and under charitable activities are the following amounts:
Loicestershire County Council £64,50612023: E73,5191
Leicester5hlre & Rutland Community Foundation £3,34312023: £10,2351
Big Lottery £64,29612023.' E121,7571
Which are government grants as definèd by the SORP
INVESTMENT INCOME
2024
2023
Deposit accounl interest
7,016
2,441
Page 16
continued...

MELTON LEARNIN6 HUB
NOTES TO THE FINANCIAL sfATEMEhTfs- continued
FOR THE YEAR ENDED 31 JULY 2024
INCOME FROM CHARrrABLE AcrivmES
2024
2023
Attivty
Supportingyoung people
InvoicÈd income
Tran5POrt, oféand sundry
income
535.838
486,828
TrdnSPOrt, Cafe and sundry income
28,476
39,723
564.314
526,551
CHARrrA8LE AcnvmES C0515
Support
Costs Isee
note 61
Dirett
Costs
Totsls
stsff and volunteer costs
Café and sundry expensès
Administration
Activity costs
Estsblishment expenses
558,817
628
10,450
57.876
92,416
558.817
628
24,534
67,060
92,416
14.084
9,184
720.187
23.268
743,455
SUPPORT COSTS
Govemance
e05ts
Management
Finance
Totats
Administration
Actwity costs
9,420
9,184
424
4.240
14.084
9.184
18,604
424
4,240
23,268
Included wlthln support costs 15 Insurance, telephone expen5e5, P05t arKI stationery and advertislng costs.
NET INCoMEI{EXPEND￿UREj
Net Income/lexpendr(urel15 ststed after char8ing11c￿dfftngj.
2024
2023
Depreciation- owned assets
5urplus/ldeficttl on disposal of fixed assets
22.530
11,620}
26,920
23,214
INDEPENDEKf EXAMINERS, REMUNERATION
2024
2023
Accounts & Independent examination fees
4.240
3,900
Page 27
CDntinued...

MELTON LEARNINfj HUB
NOTES TO THE FINANCIAL STATEMEKfs- continued
FOR THEYEAR ENDED 31JULY Z024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustee5' remuneration or other benefrts for the year pnded 31 July 2024 nor for the year ended
31 July 2023.
TTUStees' expen5ÈS
There wpre no trusrees, expenses paid for the year ended 31 July 2024 nor for the year ended 31 July 2023.
io.
STAFF COSTS
2024
2023
Wages and Salaries
Social security costs
Other pension costs
489,442
37,013
15,458
441,831
34,150
16.299
541.913
492,280
Volunteer costs paid during the year of £16,90412023 £17.881)
The average monthly number of employèès during the year was as follows:
2024
17
2023
18
Employees
No employees received emolurnents in excess of £60,000.
ii.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfivThiES
Unre5tritted
funds
Restricted
funds
TDtal
funds
INCOME AND ENDOWMENTS FROM
DonatSon5 and legacies
11.584
257,296
268,880
Charitable a¢¢ivities
Supporting young people
Tran5POrt, café and Sundry Income
486,828
36,231
486,828
39,723
3,492
Investment income
2.4vII
2,441
TDtal
537,084
260.788
797,872
EXPENDITURE ON
Charitable artivities
Staff and volunteer costs
Café and sundry expenses
Administration
Activity Costs
Establishment expen5e5
389.159
114
17,995
31.595
87,099
121,D02
14,D02
4,921
11,617
38,572
510,161
14,116
22,916
43,212
125,671
Total
525,962
190.114
716,076
NET INCOME
Transfers between fvnds
11,122
36,360
70.674
136,3601
81,796
Net movement in funds
47,482
34,314
81,796
RECONCILIATION OF FUNDS
TDtal fund5 brought forward
618,655
47,633
666,288
Page 28
continued...

MELTON LFARNING HUB
NOTES TO THE FINANCIAL STATEMENTS- corrtinued
FOR THE YEAR ENDED 31 JULY 2024
ii.
COMPARATniES FOR THE 5rATEmETr￿ OF F114ANCIAL AmmES- continued
UnrÈ5trirted
fvnds
Restrttted
fund5
Totsl
funds
TOTAL FUNDS CARRIED FORWARD
666,137
81.947
748,084
TANGIBLE FIXED ASSErs
Fixtures
and
fittings
Motor
vehicles
Totals
COST
At l August 2023
Addf(ion5
Dlsposals
42,283
4,139
139,081
11,600
113,9991
181.364
15,739
113,9991
At 31 July 2024
46,422
136,682
183,104
DEPRECIATION
At l August 2023
Char8e for year
Elirninated on disposal
20,413
2.949
61,167
19,581
111,3691
81,580
22,530
111,3691
At 31 July 2024
23.362
69.379
92,741
BOOK VALUE
At 31 July 2024
23.060
67,303
90,363
At 31 July 2023
21,870
77.914
99.784
iy.
DEBTORS: Amoufvifs FALLING DUE wrrHIN ONE YEAR
2024
2023
Trdde debtors
Other debtors
Prepayments
37.896
596
15,461
43.024
L428
6,201
53,953
SO,653
Page 29
continued...

MELTON LEARNING HUB
NOTES TO THE FINANCIAL ￿ATEMEKfs- continued
FOR THEYEAR ENDED 31JULY 2024
14.
CREDITORS: Amouwfs FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
social security and other taxes
Other creditors
Accruals and deferred income
5,413
7,8D7
1.158
75,357
5,516
9,305
1,112
6,948
89,735
22,881
Delerred Income
2024
2023
D*ferred income is included within:
Creditor5 due within one year
56.972
3,048
56,972
3,048
The movement in deferred Income during the year was as follows..
Grants received..
Total deferred Income at l Aug[￿t 2023
Arnounts received in year
Amounts credited to statement of financial activsties
3,047
193,390
1139,4651
3,048
227,880
1227,8801
56,972
3,048
Inccme from grants received has been dèferred where time related performance conditions have not been met,
15.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.7.24
At 1.8.23
Unrestrirted funds
General fund
Minibu5 Fund
Replacernent vehicle fund
609,921
53,763
2,451
30,467
640,388
53,763
2,451
666,135
30,467
696,602
Restricted funds
Big Lotterv
Leice5ter5hire County Council
Leic5 & Rutland Communlty Foundation
Berhardil Dereham Reid Trust
MMBC Lottery
David Wilson Foundation
Rotary Youth
Sycamore Fund
32,925
23.102
8,772
9,200
4,215
3,735
122,453)
4,925
{S.4981
10,472
28,027
3,274
9,200
4,215
113
1,250
1,090
13,6221
1,250
1,090
81,949
124,3081
57,641
TOTAL FUNDS
748,084
6.159
754,243
Page 30
continued...

MEITON LEARNING HUB
NOTES TO THE FINANCIAL srATEME￿fs- continued
FOR THE YEAR ENDED 31 JULY 2024
15.
MOVEMEKf IN FUNDS- continued
Net movement in fitnds. included in the above A￿ as follows:
Incoming
resources
Resources
expended
Movement
in funds
Uhrestricted funds
General fvnd
567.192
1536,7251
30.467
Resrrirted funds
Big Lottery
Lelcestershire County Council
Leics & Rutland Community Foundation
David Wilson Foundation
Rotsry Youth
Sycamore Fund
64.616
111,691
187,0691
1106,7661
18,8411
13.6221
122,4531
4,925
15.4981
13.6221
1.250
1,090
1,250
1,522
14321
182,422
1206.7301
124,3081
TOTAL FUNDS
749,614
1743,4551
6.159
Comparatives for rnovement in fund5
Net
movement
In funds
Transfers
betrjeen
fvnds
At
31.7.23
At 1.8.22
Unrestricted ftind5
General fund
Minlbus Fund
Replacement vehicle fund
562,441
53.763
2.451
11.120
36,360
609,921
53,763
2,451
618.65S
11.120
36.360
666.135
Restr5cted funds
Big Lottery
Leicestershi￿ County Council
Leics & Rutland Community Foundation
Berhardi/ Dèreham Reid Trust
MM8C Lottery
David Wilson Foundation
B Prichard Minibus
15.352
20.897
2,011
9,200
173
17573
3,088
6,761
32,925
23,102
8,772
9,200
4,215
3.735
18831
4.042
14,920
24.292
111,1851
124,2921
47,633
70,676
136.3601
81,949
TOTAL FUNDS
666,288
81.796
748,084
Page 31
continued...

MELTON LEARNING HUB
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31JULY Z024
15.
MOVEMENT IN FUNDS- continued
Comparative net movement in Funds, included in the above are as follows:
Incoming
resource5
Resources
expended
MovÈment
in funds
Unrestricted funds
General fund
537.084
1525.9641
11,120
Restritted funds
Big Lottery
Leicestershire County Council
LeScs & Rutland Communkty Foundation
MMBC Lottery
Rausing Trust
David Wilsvn FoLrndation
LGBT Fundraising
B Prichard Minibu5
121.757
77,011
10,235
1104,1841
173.9231
13,4741
4,042
111,6321
1801
18611
17,573
3,088
6,761
4,042
11,632
Is,000
861
24,292
14,920
24,292
260,788
1190,1121
70,676
TOTAL FUNDS
797,872
1716,0761
81,796
Bl8 Lottery
Thls 15 funding for OLtr Engage family and YOLrth support workers. The prDject was in its final year in 2023, however wa5
renewed for 4 more years from July 2024. The youth workers support young people and their farnilies through
bereavementl separation and behaviour Issues. the projert Is subject ol a separate annual report which Is put on our
website each year,
Leicestershlre County Councll
Supported us through their Shire grant programme. The grant supported the work of the Engage Project by funding running
Costs such as fuel and activitie5 Wlth the young people. This is made up of several different restricted fund5 covering the
Household fund, Minibus and Grants for the transport scheme,
Leic & Rutland Communlty FoundatiDn
They give numerous streams of funding. This year the funding was towards the Engage project and in partl¢ular support for
oldèr young people who needed further qualifications and support to access employment.
Berhardll Dereham Reld Trusl
Thi5 is a private donation to Community transport. It is for the purpose of repairing the wheelchair vehicle and funding
deod rnlleage. It has not needed to be used 50 far.
MMBC Lottery
This is from thè community lottery. can be used for any cf the charities aims.
David Wllson Foundation
Thi5 wa5 to build a constructlon shed and Dutdoor plastering shÈd. fundlng is for constructio>n purposes. The shed was
completed within the 2023 year end and expenditure of £11,185 wa5 capitali5ed within fixed assets. A related transfer was
made from the David Wilson Foundation Fund to the General fund in 2023 to recogni5e this asset a5 now being availablè
for general charitable purposes.
B Prlchard Minibus
This was from an individual who donated £24,292 in towards a minibus within the 2023 year end. The minibu5 was
purchased within the year and capttalised within the fixed assets. A related transfer of £24,292 wa5 made to recognise this
asset a5 now being available for general charitable purpose5_
Rotary Youth
This is fron the Rotary for u5 to opeTate a youth club. The funding is used for materials, staffing and volunteer rewards.
Sycamore Fund
Thls was awarded wtihln the year for materials and student rewards.
Page 32
ontinued...

MELTON LEARNING HUB
NOTES TO THE FINANCIAL $fATEME￿rs- continued
FOR THE YEAR ENDED 31 JULY 1024
RELAYED PARTY DISCLOSURE5
P.M Posnett is a county councillor. Within the Leicestershire County Council fund in 2024 are Shires grants received of £NIL
12023= £4,000) from the county council. P.M Posnett is not involved with the dècision makFng of thesÈ grants.
Page 33

MELTON LEARNING HUB
DETAILED STATEMENT OF FINANCIAL AcllviTSES
FOR THE YEAR ENDED 31 IULY 2024
2024
2023
INCOME AND ENOOWMENTS
Donatlons and legaciès
Voluntary income
176,664
268,880
Investment Income
Deposit accDunt interest
7.016
2,441
Charitable actlvltie5
Invoiced income
TranspDrt, café and sundry income
535,838
28,476
486,828
39,723
564,314
526,S51
Other Income
Gain on sale of tan8ible fixed assets
1,620
Total Incoming resource5
749,614
797.872
EXPENDITURE
Charitable 3rtlvltles
Wage5
SocSal 5ecurlty
Pensions
Rates and water
Light and heat
Sundrles
Cafe expenses
Legal and profe55ional fees
Accountancy
Rent
Repalrs and renewals
Travel expenses
Cleaning
Training materSals
Exam fees
Volunteer expenses
Donations paid
Fixtures and fittings
Motor vehicle5
Loss on Sale of tangible fixed assets
489,442
37,013
15,458
1,364
5.345
2,364
441,831
34,150
16,299
1,262
5,372
13,348
14,116
3,837
4,798
13,010
16,952
21,293
5,595
26,725
7,704
17,881
2,225
8,225
12,964
14.487
27,055
6,934
47,827
7,949
16,904
2,100
2,949
19,582
948
25,972
23,214
720.187
694,307
Support Costs
Management
In5uran¢e
Telephone
Postage and Stationery
Advertising
9,184
4,421
4,999
8,783
4,043
4,381
500
18,604
17,707
Thi5 page doe5 not form part of the 5tstutory financial staternents
Page 34

MELTON LEARNING HUB
DETAILED STATEMENT OF RNANCIAL AcnvmES
FOR THE YEAR ENDED 31 JULY 2024
2024
2023
Management
Finance
Bank charges
424
162
Governance costs
Independert erdminers, remuneration
4,240
3,900
Totsl resource5 expended
743,455
716.076
Net in¢ome
6.159
81,796
This page does not form part of the statutoryfinancial statsments
Page 35