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2021-03-31-accounts

Provisional Priorities

Provisional Priorities Provisional Priorities
Heading Actual Budget Order
1 Upgrade of Outdoor Lighting. £1,070.00
2 Playgrou nd maintenanceprogram. £1,314.00 £2,500.00 21/22
3 Develop ment in conjuction with the Hubproject. £797.69 £10,202.31 21/22
4 New Toil et for snooker room. £6,400.00 21/22
5 Refurbish ment of external toilet block £2,700.00 21/22
6 Refurbish ment of internal halls. £5,571.26 21/22
7 Creation of space for fitness area. £820.00 21/22
8 Providep rofessional cleaningservices includingcovid sanitizingequipment. £293.00 £500.00 21/22
9 Create w edsite with bookingfacilityand extend use of social media. £1,000.00 21/22
10 Enhance entrysecurity& CCTVprotection. £2,500.00 £1,000.00 21/22
Total **£18,765.95 ** £17,902.31
11 Assess fu ture furniture requirement's £500.00 22/23
12 Install el ectric charging points for vehicles. £2,500.00 22/23
13 Creation of footpath for dogwalkersphase 1
14 Develop longterm businessplanning& marketingwithin & beyond the immediate community. £500.00 22/23
15 Car Park Repairs £5,300.00 22/23
16 Extra Sol ar Panels £4,500.00 22/23
Total £13,300.00
18 Maintain an adequate contingencyfund to mitigate the impact of ongoingincome shortfull. £5,000.00
19 Ongoing manitenance & other unavoidable costs. £9,000.00

WINKLEIGH WAR MEMORIAL RECREATION FIELD EXPENSES 2020/21

2020
April
May
June
Q1 Total
July
August
September
Q2 Total
October
November
December
Q3 Total
2021
January
February
March
Q4 Total
Total 20/21
Bank
Council
Elect-
Water
Insur-
Maint-
Service
Cleaning
Repairs
Stationery Accounts
Cleaning
Grass
Charges
Tax
ricity
ance
enance
Contracts Materials
Cutting
Equipment
Misc:
Total
Purchases
Expenses
41.47
97.68
974.64
23.64
1,137.43
487.31
25.08
15.60
250.66
778.65
13.13
487.31
77.88
15.00
331.20
924.52
0.00
41.47
0.00
110.81
1,949.26
0.00
126.60
0.00
0.00
15.60
0.00
15.00
0.00
331.20
250.66
2,840.60
487.31
25.08
172.58
400.00
2,775.60
330.00
4,190.57
487.31
25.08
53.58
13.20
34.98
614.15
2.39
27.89
487.31
356.48
37.78
1,242.88
72.42
2,227.15
0.00
0.00
2.39
27.89
1,461.93
0.00
406.64
53.58
13.20
37.78
0.00
207.56
400.00
4,018.48
402.42
7,031.87
64.06
487.31
30.00
32.64
600.60
120.00
70.00
400.00
1,942.86
3,747.47
268.60
487.31
115.80
25.08
138.60
45.00
55.00
1,135.39
217.7
487.31
25.40
4.14
734.55
0.00
0.00
550.36
0.00
1,461.93
145.80
83.12
0.00
739.20
0.00
120.00
115.00
400.00
1,942.86
59.14
5,617.41
279.65
73.94
25.00
378.59
162.81
152.28
30.10
105.88
292.00
3,689.00
4,432.07
244.86
36.93 6,065.40
366.00
36.92
1,134.60
15.00
273.23
14.38
8,187.32
0.00
0.00
687.32
36.93 6,065.40
366.00
263.14
0.00
1,134.60
30.10
0.00
145.88
292.00
273.23
3,703.38
12,997.98
0.00
41.47
1,240.07
175.63 10,938.52
511.80
879.50
53.58
1,887.00
83.48
120.00
483.44
1,092.00
6,565.77
4,415.60
28,487.86

18/01/2022

IncExp 2020-21.ods

WINKLEIGH WAR MEMORIAL RECREATION FIELD INCOME 2020/21

2020
April
May
June
Q1 Total
July
August
September
Q2 Total
October
November
December
Q3 Total
2021
January
February
March
Q4 Total
Total 20/21
Short Mat
Snooker
Tennis
Youth
Football
Bank
Hall
Allotments
Parking
Grass
Rent
Feed in
Club
Club
Club
Club
Club
Interest
Hire
Income
Tariff
Short Mat
Snooker
Tennis
Youth
Football
Bank
Hall
Allotments
Parking
Grass
Rent
Feed in
Club
Club
Club
Club
Club
Interest
Hire
Income
Tariff
Short Mat
Snooker
Tennis
Youth
Football
Bank
Hall
Allotments
Parking
Grass
Rent
Feed in
Club
Club
Club
Club
Club
Interest
Hire
Income
Tariff
Short Mat
Snooker
Tennis
Youth
Football
Bank
Hall
Allotments
Parking
Grass
Rent
Feed in
Club
Club
Club
Club
Club
Interest
Hire
Income
Tariff
Short Mat
Snooker
Tennis
Youth
Football
Bank
Hall
Allotments
Parking
Grass
Rent
Feed in
Club
Club
Club
Club
Club
Interest
Hire
Income
Tariff
Short Mat
Snooker
Tennis
Youth
Football
Bank
Hall
Allotments
Parking
Grass
Rent
Feed in
Club
Club
Club
Club
Club
Interest
Hire
Income
Tariff
Short Mat
Snooker
Tennis
Youth
Football
Bank
Hall
Allotments
Parking
Grass
Rent
Feed in
Club
Club
Club
Club
Club
Interest
Hire
Income
Tariff
Short Mat
Snooker
Tennis
Youth
Football
Bank
Hall
Allotments
Parking
Grass
Rent
Feed in
Club
Club
Club
Club
Club
Interest
Hire
Income
Tariff
Short Mat
Snooker
Tennis
Youth
Football
Bank
Hall
Allotments
Parking
Grass
Rent
Feed in
Club
Club
Club
Club
Club
Interest
Hire
Income
Tariff
Short Mat
Snooker
Tennis
Youth
Football
Bank
Hall
Allotments
Parking
Grass
Rent
Feed in
Club
Club
Club
Club
Club
Interest
Hire
Income
Tariff
Short Mat
Snooker
Tennis
Youth
Football
Bank
Hall
Allotments
Parking
Grass
Rent
Feed in
Club
Club
Club
Club
Club
Interest
Hire
Income
Tariff
Short Mat
Snooker
Tennis
Youth
Football
Bank
Hall
Allotments
Parking
Grass
Rent
Feed in
Club
Club
Club
Club
Club
Interest
Hire
Income
Tariff
Grants /
Internal
Total
Refunds
Transfer
Grants /
Internal
Total
Refunds
Transfer
Grants /
Internal
Total
Refunds
Transfer
184.30
148.99
0.19
51.00
25,000.00
25,384.48
136.38
0.95
75.00
212.33
1.17
115.28
1,000.00
745.02
1,861.47
184.3
148.99
0.00
0
136.38
2.31
51.00
0.00
115.28
0.00
1075.00
745.02
25000.00
0.00
27,458.28
1.21
18.00
34.00
2,000.00
53.21
0.99
10.00
10.99
10.00
115.28
1,000.00
633.28
1,758.56
0.00
0.00
0.00
0.00
0.00
2.20
28.00
0.00
159.28
0.00
1000.00
633.28
0.00
2000.00
1822.76
73.76
0.23
120.00
3,000.00
3,193.99
141.66
21.75
0.21
105.00
2,000.00
2,268.62
113.70
94.07
0.20
52.50
115.28
1,080.00
342.14
1,797.89
0.00
141.66
187.46
0.00
115.82
0.64
52.50
0.00
115.28
0.00
1305.00
342.14
2,000.00
3000.00
7260.50
97.93
82.76
0.22
75.00
255.91
114.87
18.75
10,400.00
10,533.62
158.45
115.29
1,055.00
183.97
1,512.71
0.00
371.25
82.76
0.00
0.00
0.22
75.00
0.00
115.29
0.00
1,073.75
183.97
10,400.00
0.00
12,302.24
184.30 661.90 270.22 0.00 252.20 5.98 206.50 0.00 505.13 0.00 4,453.75 1,904.41 37,400.00 5,000.00 48,843.78

18/01/2022

IncExp 2020-21.ods

WINKLEIGH WAR MEMORIAL RECREATION FIELD RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021

General
Play Area
2021
Funds
Funds
Total
INCOME
Short Mat Bowling Club
184.30
184.30
Snooker Club
661.90
661.90
Tennis Club
270.22
270.22
Youth Club
0.00
0.00
Football Club
252.20
252.20
Bank Interest
5.98
5.98
Centre Hire
206.50
206.50
Allotments Rent
0.00
0.00
Parking
505.13
505.13
Sale of Grass
0.00
0.00
Donations/ Grants/refunds
37,400.00
37,400.00
Rental Income
4,453.75
4,453.75
Feed In Tariff
1,904.41
1,904.41
Unspent Grants brought forward
0.00
0.00
Total Income
45,844.39
45,844.39
OUTGOINGS
Electricity
1,240.07
1,240.07
Insurance
10,938.52
10,938.52
Council Tax
41.47
41.47
Water Charges
175.63
175.63
Service Contracts
879.50
879.50
Maintenance
511.80
511.80
Cleaning
483.44
483.44
Cleaning Materials
53.58
53.58
Accountant's Report
120.00
120.00
Postage & Stationery
83.48
83.48
Bank Charges
0.00
0.00
Repairs
1,887.00
1,887.00
Grass Cutting, etc.
1,092.00
1,092.00
Miscellaneous Expenses
4,415.60
4,415.60
Equipment
6,565.77
6,565.77
Lottery Loan Repayment
0.00
0.00
Total Outgoings
28,487.86
28,487.86
Net Income (Outgoings)
17,356.53
0.00
17,356.53
Reconciliation of Liquid Funds :-
Total Funds Brought Forward
Total Liquid Funds Carried Forward
17,356.53
0.00
17,356.53
2020
Total
3,379.03
2,575.75
433.11
1,012.16
636.98
2.23
2,559.79
600.00
602.04
300.00
1,188.73
4,000.00
1,804.17
19,094
5,691.99
4,321.20
1,804.17
450.47
1,047.44
0.00
784.00
418.05
120.00
0.00
7.00
125.71
2,031.82
1,090.95
17,893
1,201
1,201

1

WINKLEIGH WAR MEMORIAL RECREATION FIELD

STATEMENT OF ASSETS & LIABILITIES

AS AT 31 MARCH 2021
ASSETS
Freehold Land, at Cost
Sports Hall Building & Equipment, at Cost
As at 1 April 2020
Additions this Year
Less Grants Received
Liquid Funds
Current Account
EDF Payment Credit
General Reserve Account
Total Gross Assets
Less Long Term Liabilities
Total Liabilities
Net Assets
51,383.75
0.00
2,882.25
0.00
24,501.43
At 31.03.20
1,000.00
1,000
51,384
51,383.75
52,383.75
52,384
5,532
1,804
27,383.68
4,495
79,767.43
64,215
0
0
0.00
0.00
79,767.43
64,215
At 31.03.20
1,000.00
1,000
51,384
51,383.75
52,383.75
52,384
5,532
1,804
27,383.68
4,495
79,767.43
64,215
0
0
0.00
0.00
79,767.43
64,215
79,767.43 64,215

2

WINKLEIGH WAR MEMORIAL RECREATION FIELD

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021

AND

STATEMENT OF ASSETS & LIABILITIES

AS AT 31 MARCH 2021

Registered Charity Number 1023464

WINKLEIGH WAR MEMORIAL RECREATION FIELD

TREASURER'S REPORT TO MANAGEMENT COMMITTEE

This report covers the first quarter of our Financial Year 2020/21, covering the three months to the end of June, and the figures are summarised as follows:

INCOME
Clubs
Hire of Hall
Electricity Generation
Bank Interest
Other Income
Total Income
Total Outgoings
RESERVES
Deposit Account
Lottery Loan Reserve
Current Account
Total Reserves
INCOME
Clubs
Hire of Hall
Electricity Generation
Bank Interest
Other Income
Total Income
Total Outgoings
RESERVES
Deposit Account
Lottery Loan Reserve
Current Account
Total Reserves
First Quarter
469.67
51.00
745.02
2.31
26190.28
27,458.28
2,840.60
29,497.76
0.00
5,147.07
34,644.83
First Quarter
469.67
51.00
745.02
2.31
26190.28
27,458.28
2,840.60
29,497.76
0.00
5,147.07
34,644.83
Last Quarter
3,456.03
1,345.25
1,804.17
0.55
1,790.68
8,397.69
3,224.95
4,495.45
0.00
5,531.70
34,644.83 7,637.27

Roy Bannister Treasurer

WINKLEIGH WAR MEMORIAL RECREATION FIELD

TREASURER'S REPORT TO MANAGEMENT COMMITTEE

This report covers the second quarter of our Financial Year 2020/21, covering the three months to the end of September, and the figures are summarised as follows:

INCOME
Clubs
Hire of Hall
Electricity Generation
Bank Interest
Other Income
Total Income
Total Outgoings
RESERVES
Deposit Account
Lottery Loan Reserve
Current Account
Total Reserves
Second Quarter
0.00
28.00
633.28
2.20
1,159.28
1,822.76
7,031.87
27,500.19
0.00
1,935.76
29,435.95
Second Quarter
0.00
28.00
633.28
2.20
1,159.28
1,822.76
7,031.87
27,500.19
0.00
1,935.76
29,435.95
Last Quarter
469.67
51.00
745.02
2.31
26,190.28
27,458.28
2,840.60
4,493.78
0.00
3,514.60
29,435.95 8,008.38

Roy Bannister Treasurer

WINKLEIGH WAR MEMORIAL RECREATION FIELD

TREASURER'S REPORT TO MANAGEMENT COMMITTEE

This report covers the third quarter of our Financial Year 2020/21, covering the three months to the end of December, and the figures are summarised as follows:

INCOME
Clubs
Hire of Hall
Electricity Generation
Bank Interest
Other Income
Total Income
Total Outgoings
RESERVES
Deposit Account
Lottery Loan Reserve
Current Account
Total Reserves
INCOME
Clubs
Hire of Hall
Electricity Generation
Bank Interest
Other Income
Total Income
Total Outgoings
RESERVES
Deposit Account
Lottery Loan Reserve
Current Account
Total Reserves
Third Quarter
444.94
52.50
342.14
0.64
6420.28
7,260.50
5,617.41
24,500.83
0.00
3,578.21
28,079.04
Third Quarter
444.94
52.50
342.14
0.64
6420.28
7,260.50
5,617.41
24,500.83
0.00
3,578.21
28,079.04
Last Quarter
0.00
28.00
633.28
2.20
1,159.28
1,822.76
7,031.87
27,500.19
0.00
1,935.76
28,079.04 29,435.95

WINKLEIGH WAR MEMORIAL RECREATION FIELD

TREASURER'S REPORT TO MANAGEMENT COMMITTEE

This report covers the fourth quarter of our Financial Year 2020/21, covering the three months to the end of March, and the figures are summarised as follows:

INCOME
Clubs
Hire of Hall
Electricity Generation
Bank Interest
Other Income
Total Income
Total Outgoings
RESERVES
Deposit Account
Lottery Loan Reserve
Current Account
Total Reserves
Fourth Quarter
454.01
75.00
183.97
0.22
11589.04
12,302.24
12997.98
24,501.43
0.00
2,882.25
27,383.68
Last Quarter
444.94
52.50
342.14
0.64
6420.28
7,260.50
5617.41
24,500.83
0.00
3,578.21
27,383.68 28,079.04

WINKLEIGH WAR MEMORIAL RECREATION FIELD ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

Independent Examiner’s Report to the Trustees/Members of Winkleigh War Memorial Recreation Field on accounts for the year ended 31 March 2021 set out on pages 1 and 2.

The charity’s trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed.

Respective responsibilities of trustees and examiner

It is my responsibility to:

examine the accounts (under section 43 of the Act)

to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the Act), and

to state whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

proper accounting records are kept (in accordance with section 41 of the Act); and

accounts are prepared which agree with the accounting records and to comply with the requirements of the Act; or

N R Blackmore & Co Accountants 7 Knighthayes Walk, Exminster, Exeter, Devon, EX6 8TU

17 January . 2022