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|Registemd<br>Charity No.|Registemd<br>Charity No.|1189555||
|---|---|---|---|
|Principal address||Little Melton Village|Hall|
|||Mill Road||
|||Little Melton||
|||Norwich||
|||Norfolk||
|||NR9 3NX||
|Trustees||||
|||MrJ D Heaser|Treasurer|
|||MrT FCooper|Secretary|
|||Mrs SLewis-Smith||
|Independent|examiner|Mrs M Sutton||
|Bankem||Bardays Bank||



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||||||||||The assets ofThe Little MeltonCommunity|The assets ofThe Little MeltonCommunity|The assets ofThe Little MeltonCommunity|Trust|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||(1006500)were|transferred|to the LMCIO|at|
||||||||||the end of2020||||
|Current|Account|||||2021||||2020|||
|Income|||6||6||6|||6|||
|Hall hire|Badminton|||||405.00||||435.00|||
||Preschool|||||3,720.00||||3,600.00|||
||Meltonians|||||32.00||||128.00|||
||Mothers|Union||||120.00||||0.00|||
|||Bowls - Tues||0.00|||||187.50||||
|||Bowls - Thur||0.00|||||225.00||||
||Short mat bowls|||||0.00||||412.50|||
|||Hire Daytime||1,558.00|||||631.00||||
|||Soft Play||40.00|||||||||
|||Hire Evening||70.00|||||330.00||||
||Private|hire<br>J Keeley||748.00||1,668.00|||747.00|961.00|||
|||Yoga||75.00|||||465.00||||
|||Kuk Sol Won||787.50|||||||||
|||other||54.00|||||573.50||||
||Fitness|dasses||||1,664.50||||1,785.50|||
|||||||||7,609.50|||7322.00||
|Village show||||||||0.00|||0.00||
|Miscellaneous||||||||211.00|||411.66||
|Covid Grant||||||||0.00|||10,000.00||
|Bank interest||||||||0.00|||0.00||
|Total Income for the year||||||||7,820.50|||17,733.66||
|Expenses|||||||||||||
|Water||||||289.24||||504.64|||
|Insurance||||||427.32||||416.33|||
|Electricity||||||2,472.32||||3,158.83|||
|Cleaners|wages|||||1,104.36||||1,072.49|||
|Consumables||||||230.73||||732.86|||
|Improvements||||||0.00||||24.59|||
|Village show expenses||||||0.00||||0.00|||
|Cleaning|equipment|||||0.00||||10.00|||
|Kitchen Equipment||||||15.67||||23.48|||
|PRS charges||||||153.86||||311.52|||
|Repairs||||||1,027.87||||1,167.08|||
|Waste Disposal||||||338.54||||336.37|||
|Covid Grant||||||1,200.00||||0.00|||
|Miscellaneous||||||262.00||||7,362.38|||
|||||||||7,521.91|||15,120.57||
|Net income I(expenditure<br>)||||||||298.59|||2,613.09||
|Reserves|brought|forward||||||20,864.71|||18,251.62||
|Reserves|carried forward|||||||21,163.30|||20,864.71||





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||2021f|2020f|
|---|---|---|
|Cunent assets|||
|Cash at bank|f21,112.28|20,814.02|
|Cash in hand|51.02|50.69|
||21,133.33|20,864.71|
|Funds|||
|Unrestricted|21,'I63.30|20,864.71|
||21,163.30|20,864.71|







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