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2022-12-31-accounts

Page
Trustees report 1-2
Independent
examiners
report
Statement
offinancial
activities
Balance sheet
Notes to the accounts

Current Account
Income
2022f f 2021 f
Hall hire
Badminton
1,032.00 405.00
Preschool 4,968.00 3,720.00
Meltonians 0.00 32.00
Mothers Union 160.00 120.00
Hire Daytime 3,604.00 1,558.00
Soft Play 30.00 40.00
Hire Evening 265.00 70.00
Private hire 3,899.00 1,668.00
J Keeley 1,316.00 748.00
Yoga 622.00 75.00
Kuk Sol Won 120.00 787.50
Karate 1,331.00
other 0.00 54.00
Fitness classes 3,389.00 1,664.50
13,448.00 7,609.50
Village show 121.60 0.00
Miscellaneous 40.00 211.00
Covid Grant 0.00 0.00
Bank interest 0.00 0.00
Book sales 25.50
Total income for the year 13,635.10 7,820.50
Expenses
Water 376.86 289.24
Insurance 453.56 427.32
Electricity 2,635.45 2,472.32
Cleaners wages 1,765.55 1,104.36
Consumables 352.78 230.73
Improvements 0.00 0.00
Village show expenses 21.00 0.00
Cleaning
equipment
0.00 0.00
Kitchen Equipment 0.00 15.67
PRS charges 160.91 153.86
Repairs 20.00 1,027.87
Waste Disposal 352.32 338.54
Covid Grant 1,200.00
Miscellaneous 250.80 262.00
6,389.23 7,521.91
Net income /( expenditure ) 7,245.87 298.59
Reserves brought forward 21,163.30 20,864.71
Reserves carried forward 28,409.17 21,163.30