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||Page|
|---|---|
|Trusteesreport|1-2|
|lndependent examinersreport|3|
|Statementoffinancial activities|4|
|Balancesheet|5|
|Notes tothe accounts|6|





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|Legal and admlniatratiYedetails||
|---|---|
|Registered CharityNo.|1189555|
|Principaladdress|LittleMeltonVillageHall|
||Mill Road|
||Little Melton|
||Norwich|
||Norfolk|
||NR9 3NX|



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|Trustees|||
|---|---|---|
||MIrJDHeaser|Treasurer|
||MrTFCooper|Secretary|
||MrsSLewis-Smith||
||Mr NGanley||
|lndependentexaminer|l,4rsMSutton||
|Bankers|Barclays Bank||



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|CurrentAccount<br>lncome<br>HallhireBadminton||€|t|2025<br>'1,154.00|r||t||€|2024<br>'t,247.00|€|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Preschool||||5,785.00||||||4,209.00||
|Elections||||||||||'190.00||
|Mothers Union||||192.00||||||192.00||
|Bowls - Fri||||400.00||||||||
|Community|Cafe|||80.00||||||||
||Hire Daytime|3,007.00||||||3,320.00||||
||SoflPlay|30.00||||||180.00||||
||HireEvening|'140.00||||||99.00||||
|Privatehire||||3,177.O0||||||3,599.00||
|JKeeley||1,435.00||||||1,377.00||||
|Yoga||697.00||||||680.00||||
||Karate|1,863.00||||||1,952.00||||
|Wuffa||1,080.00||||||'1,230.00||||
|Filnessclasses||||5,075.00||||||5,239.00||
|||||||15,863.00|||||14,676.00|
|Village show||||||749.50|||||585.00|
|Misc (donationforbook cart)||||||200.00|||||1.00|
|Rixoil scheme||||||634.61|||||548.29|
|Bankinterest|||||||||||0.00|
|Booksales||||||10.00|||||10.00|
|Total income fortheyear||||||17,457.11|||||15,820.29|
|Expenses||||||||||||
|Water||||523.10||||||426.80||
|lnsurance||||491.72||||||483.93||
|Electricity||||4,038.77||||||5,659.42||
|Cleanerswages||||1,71't.64||||||1,779.75||
|Consumables||||433.84||||||345.50||
|lmprovements||||||||||0.00||
|Villageshow expenses||||60.00||||||50.00||
|Cleaningequipment||||12.79||||||435.09||
|Kitchen Equipment||||||||||58.75||
|PRS chargeg||||174.00||||||177.60||
|Repairs||||98.00||||||424.51||
|WasteDisposal||||406.98||||||400.01||
|Fire equip||||'l47.OO||||||144.OO||
|H&Stesting||||||||||78.00||
|Community Caf6||||||||||0.00||
|lco||||47.OO||||||35.00||
|Misc (mostly book cart)||||610.91||||||||
|||||||8,769.35|||||10,498.36|
|Net income /(expenditure)||||||8,687.76|||||5,321.93|
|Reservesbrought forward||||||36,164.22|||||30,842.29|
|Reserves carriedfonvard||||||44,851.98|||||36.164.22|





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