Melvin Hall ComEnunktv Group Melvin Hall Community Centre Melvin Road London SE20 8EU Email: melvinhallcommunitygroup@hotmail.com Tel: 020 8778 8246 Hi This year is the same as last year. Our Services are oversubscribed wlth lonely and poor people relying on us for food and companionship. Our rent Is now In dlspute wlth the Councll wantlng even moro money from us. Our utlllty bllls le gas and electrlclty are eye watering and as far as rent Is concerned Bromley Council has treated us abysmally. We have the members of the Gateway crylng every week as they believe that we are closing and there is nothing that W8 can do about it but accept a hugely Inflated rent We were notlfled on September 2023 of the Hugh Increase and It has nearly kllled Melvln. We can only hope that the Council will treat us a bit fairer But they IBC) are happy wlth the work they do for the dlsadvantaged although on the shop floor people are very dlssatlsfied with thelr efforts. Come on Bromley Councll and support Melvln Hall l apologls8 If this Is a blt gloomy, but It Is what It Is Many thanks John Clyde MELVIN HALL COMMUNITY GROUP FINANCIAL ACCOUNTS FOR THE YEAR ENDING 31 MARCH 2024 MELVIN HALL COMMUNITY GROUP INCOME AND EXPENDITURE REPORT FOR THE YEAR ENDING 31 MARCH 2024 Year to March 2024 Year to March 2023 Income Income received Grant received Donations received 30,297 500 11,762 25,760 13.822 14.173 42,559 53,755 Loss: Expenses Cost of sales Accounlancy Cleaning Compuler costs Donations paid Gardening Health and Safety Insurance Light and heat Licences Music Postage and Stationery Rates Rent Repalrs Sundry Telephone Depreciation 2,088 600 213 438 3.263 600 270 505 191 12 606 13,949 81 360 271 708 18,045 79 508 568 3.415 36 555 16,969 2,141 130 258 432 27,500 1.020 109 484 3,409 41,941 52,222 {DeflcitllSurplus for the year 618 3,334 MELVIN HALL COMMUNITY GROUP BALANCE SHEET AS AT 31 MARCH 2024 At 31 March 2024 At 31 March 2023 Tanglble fixed assets Fixtures and fittings 10,342 13,356 Current assets Cash at bank 12,277 8,645 Credltors: Due wfthln one year Accruals {600) (600) Net current as$et¥ 11,677 22.019 8,045 21,401 Represented by Surplus brought foTward Surplusl(DefiGit) for the year 21,401 618 25,526 14,125) 21,401 22,019 Approved on ￿half of the tru$tea$ by John Clydo on 27 January 2025 Signed Approve by tho Independent Exarniners, Edward5 Chartorod Accountants 409411 Croydon Road, Be¢kenham, Kent BR3 3PP on 27 January 2025 Signed £Ltwards MELVIN HALL COMMUNITY GROUP FINANCIAL ACCOUNTS FOR THE YEAR ENDING 31 MARCH 2024 MELVIN HALL COMMUNITY GROUP INCOME AND EXPENDITURE REPORT FOR THE YEAR ENDING 31 MARCH 2024 Year to March 2024 Year to March 2023 Income Income received Grant received Donations received 30,297 500 11,762 25,760 13.822 14.173 42,559 53,755 Loss: Expenses Cost of sales Accounlancy Cleaning Compuler costs Donations paid Gardening Health and Safety Insurance Light and heat Licences Music Postage and Stationery Rates Rent Repalrs Sundry Telephone Depreciation 2,088 600 213 438 3.263 600 270 505 191 12 606 13,949 81 360 271 708 18,045 79 508 568 3.415 36 555 16,969 2,141 130 258 432 27,500 1.020 109 484 3,409 41,941 52,222 {DeflcitllSurplus for the year 618 3,334 MELVIN HALL COMMUNITY GROUP BALANCE SHEET AS AT 31 MARCH 2024 At 31 March 2024 At 31 March 2023 Tanglble fixed assets Fixtures and fittings 10,342 13,356 Current assets Cash at bank 12,277 8,645 Credltors: Due wfthln one year Accruals {600) (600) Net current as$et¥ 11,677 22.019 8,045 21,401 Represented by Surplus brought foTward Surplusl(DefiGit) for the year 21,401 618 25,526 14,125) 21,401 22,019 Approved on ￿half of the tru$tea$ by John Clydo on 27 January 2025 Signed Approve by tho Independent Exarniners, Edward5 Chartorod Accountants 409411 Croydon Road, Be¢kenham, Kent BR3 3PP on 27 January 2025 Signed £Ltwards