## TREASURERS REPORT 

In the strange times that we have been through and the cancellations of sports and Events it is really good to see that things are getting back to normal and with the restart funding from Cotswold District Council we have been able to maintain the Club and its upkeep. 

Little fundraising was done due to the restrictions but we bounced back with the Xmas Bingos and this year we are getting back into full swing.Having had the break from Fundraising it has been quite apparent that we need more Volunteers to help out at these Events and we appreciate the few that have stepped forward and helped the regular fundraisers,but still more help will be needed goinmg forward. 

Noticeably the increases in most utilities and general work and maintenance costs means fundraising will be paramount in the years ahead,Even though we have a healthy saving deposit ,very rarely does it get added to in normal years so we need to budget and raise funds whenever we can and ideas for new fundraising ventures always welcome and assistance always required. 

Easy fundraising is another tool that we can all get involved in,to register online and whenever shopping online done at various outlets then a percentage goes to your Club,so this is an option for us all to get involved in as it will only increase as more get involved and any of the Committee Members can help with the process. 

A big thankyou to all the Committee Members and Members of the various Sports Sections who give their time to the Club and their Sport.Also to the Sponsors who have contributed over the past year. 

We have really good facilities here for the Community and Members as a whole and we look forward to the next Season and years ahead to continue with the current and next generations of Sports players and supporters. 



## BREAKDOWNS 5 

INCOME EXPENDITURE GROUND SALE OF MOWER                     1,100.00           GRUNDON 1,195.22 WORM TREATMENT 26.94 GRASS SEED 51.00 WEED CONTROL 123.40 FUEL 73.45 BATSFORD TIMBER 145.78 MOWER REPAIRS 684.86 PETROL STRIMMER HIRE                      25.00 PETROL STRIMMER PCH                     267.97 LINE MARKER 212.00 LOAM PURCHASE 96.68 GREEN & TIDY 550.00 DORN HILL MACHINES 174.42 BA HULL-SEWAGE 276.00 GRASS MOWING 1,209.60 NEW FENCING 99.92 WILLOW TURF CARE 630.00 



NOBES GROUND CARE                      600.00 DEPOSIT NEW MOWER 1,012.33 NEW MOWER PURCHASE                 5,737.66 TOTALS                                                 1,100.00 13,192.23 



ACCOUNTS PREPARED AND SUBMITTED BY TAEASiIRER
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ACCOUNTS AUDITED BY
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ACCOUNTS APPROVED
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VICE CHAIRPERSON..AThl.o(4y.J.. IG LE-fsiGNED.......
SECRETAR Y... S A LL-K
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