LITTLE MELTON PAROCHIAL CHARITY Register¢d No 243883 rt for the Annual Parish Meetin - 1111 March 2024 Thc current Trustees are."- Position vacant Mr T Baker Mrs J Chamberlain Mr A Hed8es Mr I Plummer Mr R Wallsworth Mr J Leverett Ex-oITIcio Parish Council Nomination {to 22.11.2025) cpted (to l 0.02.2027) Co-OPt¢d Co-opted (to l 0.02.2027) (to 10.02.2027) Parish Council Nomination (to I1.07.2026) Co-opted { to19.07.2028) Rev Lynn Chapman will be instituted as the rector of Little Melton All Saints and will be¢ome the Ex-ofricio trustee on 3 April 2024. Mr J Leverett was c(H)pted as a trustee following the resignation of M r J McDonald. The Twstees have held two meetings in the past year including the amiual inspection of the a]lotments. Allotments Significant expense has been incurred as wotk had to be UT]dertak¢n to re-arrange some of the Mill Road allotments to enable a track along the ditch running some 250 metr¢s from Mill Road to (ireat Melton Road to k mad¢. This is to providc acc¢ss for contractor's plant so that the ditch can be readily maintained to ensure the flow of watrr is possible to prevent future flooding of Mill Road. Most of the allotmenls are currently tenanted and generally cultivated to a very high 5tandaTd. Fencing backing on to housing on the Great Melton Road allotsnent ha5 been replaced. The Best Kept allotment voucher was awarded to Ewa Lagodzinsk Orsted Initial surveys have been complet¢d and fields adjoining the Great Melton Road allotments have becn staked and roped off. Orsted are coverang thc Charlty's expenses in relation to this work and are compcnsating the ch&ilY for loss of income. Financial report Income for the year w&$ significantly higher du¢ to compensation from Orsted. Payments to beneficiaries were less as there was not the exceptionally high demand for h¢lp with oil payments that we had last year. Financial assistance ¢ontinues to be considered by the TTUStees mostly for help with domestic fuel costs and school unifomis and trips. Th¢ primary aim of thc Chartty is to provide &ssi51ance to the residents of the I,ittle Melton area who are 5uffcring need. hardship or distress. All applications are ¢onsidered in strict confidence.
Little Melton Parochlal Charity Year ended 30 November 2023 Income & Expenditurè Account & Balance Sheet 21)22 INCOME lotmentrents COIFlnvettmentincorne COIF Deposit interest euo$sTe5£rYe OtherintDme Land 58 &83123 1ffi14.4X) 6.gJl.54 ID.83 7.43 IX25 2LII. SDay 273x92 ,447.15 EXPENSES yments to b@nefidaries AIIDtment upkeèp Water rates lTrsurance 5tatiOnery Advèrt151r Donatvjns Profe5%<1fees 11555.23 1236.58 571.22 4W.17 iixj 120fj 1.850. L770AI xxj 4TJ53 7.14&04 18MI.rJ NEf INCOME I IEXPEP4DffuREI FOR TrIE YEAR MOVEMENT IN VAWE OF COIF FUNDS DURING THE PERIOD 24160.28 110.153.851 COIF Invemtnent Fund COIFChontssh0rt Dwation Bond 9.978A9 659.16 127JJO.291 13.057.621 SURPLUS I DEFICIT FOR THE VEAR 141,201.761 RESERVES BROUGiif FORWARD 292.112.50 RESERVES CARRIED FORWARD ZS1.7tFJm I.910.74 REPRESENTED 8Y: Bard2ysCurrentatttsJM Barclays 5[ne ere actry COIF bank account COIF InvestmeDtFund at YuatiDn a¢)nJi2023 COIF Charltie5 ShortOuratK)Th BtsndfvwJvaluatiC ty21 Allotment dewwts hehl 6W&IO 27,791.63 6,36&15 2216YJ.19 19.744. 11.75Q(01 1.653A7 11725.77 6.076.36 212.720.30 19.084.84 I1.3.0)] 281.709 250,910.74 PrwrEd bv. M knn Treasurer Accounts £ppro¥ •nd swed¢n behaLloltttnthe5trry-JChanW•MI OétE I*.c.b.x
Independent Examiners Certificate Report to th• trusteesl membets ofr. On accounts for the year ended: Charity no Irf any): I report to the tnjstees on my exarr4nation oftha arxounts ot the atsjve chantyllhe TNst") for the year ended3- Responslbilitles and baslB of report As the tharity's trustees, you are responsible for the preparalion of the acix)unts in acttordan¢e wlth the requitemenls of ihe Charitses Act 2011 (Ihe A(Y). I rep)rt in respect of my examination of the Tfusvs aclrts carried out under section 145 of the 2011 Act and in carying out my examination, I have fdlowed all the applible Directions given by th8 Charity Commission urKler section 1445Mb) of the A(1 IndBpend•nt •XaminS statsm¢nl I have completed my examination. I confirm that no material Matte have come to my attenkn'on in connection wrth the examination (other than thal Oisdosed beknw") 1 gives me cause to believe Ihal in. any material respect • th8 accounb'ng records were not k9Pt in accordance wtth section 130 of the Chafities Act." or • the accounts did not accord with the accounting r8(xxts" or . the accounts did not compty th the applicable requirements concwning the form and content of accounts sel in the Charities (Acmunts and RetMJrts) Regulations 2008 other than any requiremenl that the aco)unts give a Irue and fairf wew which is not a matter considered as part of an independent examinabon. I have no concems and have come across other matters in rx)nne¢tion wrth the examination to which attention shrMJld be drawn in this report in order to enable a propar understanding of the accounts to be reached. ' Please delete the wortls in Ihe brackets rfthey do ap. Signed.. Name". IER Oct 2018
Relevant professional qualificalion{s) or t¥Jdy lif any) Address.. Section B Disclosure Only complete if the examiner needs to highlight material matters of concern Isee CC32. Independent examination of charity accounts= direction5 and guidan for examiner5). Give herè brief details of any Items that the examrner Wishes to disclose IER Oct 2018