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2022-03-31-accounts

M

Minutes Of A St Martins Of Exminster Recreational Trust AGM Held On 6[th] June 2022 At St Martins Football Club

Chairman Mr Wheatley opened the meeting at 7.30pm

In Attendance : D Morris , G Moore , M Nosworthy , G Wheatley , N Bettinson , M Brown , A Pitts

Apologies: As per register

St Martins Of Exminster Recreational Trust 2022 AGM Minutes

MINUTES :

Minutes of AGM held on 26th November 2021 were signed as a true & correct record .

MATTERS ARSING : None

CORRESPONDENCE : None relevant to Annual General Meeting

ADOPTION OF ANNUAL ACCOUNTS :

Copies of the audited accounts , audited by TV Mills Accountants , were circulated to those present .

Proposed G Moore & Seconded G Wheatley & carried unanimously by those in attendance

ELECTION OF TRUSTEE’S FOR ERT & OFFICERS FOR ST MARTINS 2022/2023

CHAIRMAN : GARY WHEATLEY

VICE CHAIRMAN : LEE PARKER SECRETARY : GRAHAM MOORE TREASURER : NORMAN BETTINSON TRUSTEES/COMMITTEE : D MORRIS , M NOSWORTHY , M BROWN , A PITTS

All elected/re elected on block & carried unanimously by all members present .

CLUB CONSTITUTION & CLUB RULES : None proposed

ANY OTHER BUSINESS : Nothing relevant to AGM

With No Other Business Mr G Wheatley Closed The Meeting At 8-26pm

Signed : _______ Date : 6[th] June 2022

EXMINSTER RECREATIONAL TRUST ACCOUNTS 2021-2022 INCOME

INCOME
1 Bar Takings 42298.45
2 Membership 30
3 Adult Football 2918.79
4 Youth Football - U8 15
5 Youth Football - U12 123
6 Youth Football - U13 1202
7 Youth Football - U14 1655
8 Youth Football - U15 185
9 Youth Football - U16 1718
10 Youth Football - U18 139
11 Walking Football 0
12 Grants 13453
13 100 Club 4296
14 Sponsorship 1400
15 Bank Interest 2.41
16 HMRC JRS Scheme 228.1
17 Presentation Evening 0
18 Club House Hire 70
19 Christmas Draw 499
20 0
21 Unallocated 0
TOTAL 70232.75
TOTAL INCOME 70232.75
TOTAL EXPENDITURE 63245.88
SURPLUS 6986.87

EXPENDITURE

EXPENDITURE
1 Bar Purchases - Shopping 7029.13
2 Bar Purchases - Brewery 14231.62
3 Bar Purchases - Cellar Gas 262.26
4 EDF 1357.68
5 British Gas 877.37
6 SWW 114
7 Sky TV 3299.89
8 Wages(including Tax/NIC) 7980.32
9 Insurance - Building 570.24
10 Insurance - Trustee 989.8
11 Lease - Parish Council 1
12 Licence - TV 159
13 Licence - Liquor 70
14 Licence - Lottery 0
15 Licence - PPL 0
16 Fundraising 34.99
17 Cleaning & Waste Disposal 1827.61
18 Entertainment 490
19 Clubhouse Repayment 2600
20 Travel Expenses 1160
21 Bank & Credit Card Fees 376.18
22 Club House - Equipment 2526.24
23 Club House - Maintenance 3660.89
24 Membership Cards 258
25 Trophies 30
26 Stationery & Postage 247.26
27 100 Club Winners 1790
28 Accountancy Fees 1182
29 Devon FA Player Membership 6
29 League Affiliations 45
30 DCFA ID Cards(Adult/Youth) 897
31 Pitch & Grounds - Equipment 863.28
32 Pitch & Grounds - Maintenance 1100.77
33 Net Fines & Transfers 438
34 Insurance - Youth Team 0
35 Referee Fees 1389.62
36 Pitch Hire - Adult 1149.7
37 Pitch Hire - Youth 1821.56
38 Kit & Clothing 2476.17
39 Benevolent Donations 20
40 Transfer Petty Cash 0
41 Christmas Draw 61.54
42 Unallocated 0
TOTAL 63245.88
Ihave no concerns and have come across no other mattersinconnectio
withtheexamination towhichattentionshouldbedrawninthisreportin
ordertoenable a proper understandingoftheaccountstobe reached.
Ihave no concerns and have come across no other mattersinconnectio
withtheexamination towhichattentionshouldbedrawninthisreportin
ordertoenable a proper understandingoftheaccountstobe reached.
*Please delete the words inthebracketsifthey do notapply.
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Signed: Date:
27t06t2022
Name: TREVORVMILLS T/A TVMILLS &CO.
Relevantprofessional FFA
qualification(s)orbody
(if any):
Address: 19 RICHMOND ROAD
EXETER
EX4 4JA
B Disclosure
Onlycompleteiftheexaminer needstohighlight material matters of concern
(see CC32,lndependentexaminationof charity accounts: directionsand
guidanceforexaminers).
Giveherebrief detailsof
any items that the
examinerwishesto
disclose.