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|Trustees report||1-2|
|Independent<br>examiners|report||
|Statement<br>offinancial|activities||
|Balance sheet|||
|Notes to the accounts|||





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|Current Account<br>Income|||||2022f|||f|2021|f||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Hall hire<br>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<br>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|









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