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2022-03-31-accounts
| GREENDOWN PLAVGROUP -Unincor |
orated |
Registered |
Charity |
Charity |
Number 1037713 |
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| Balance Sheet asst March 31,2022 |
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2022 |
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2021 |
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| FIXEDASSETS |
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|
costoR |
CUMULATIVE |
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NET BOOK |
COSTOR |
CUMULATBIE |
NET BOOK |
|
VALUATION |
OEPRECIATKIN |
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|
VALUE |
VALUATION |
DEPRECIATION |
VALUE |
| Equipment |
17,578 |
|
16,855 |
|
723 |
17,578 |
16,614 |
964 |
|
17,578 |
|
16,855 |
|
723 |
17,578 |
16,614 |
964 |
| CURRENTASSETS |
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| Prepaid Expenses |
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0 |
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0 |
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| Cash at Bank Sr In Hand |
36,500 |
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27,443 |
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36,500 |
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27,443 |
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| Lean-CURRENTLIABILITTES |
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| Sundry Creditors 8 |
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| Accrued Charges |
645 |
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|
575 |
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|
645 |
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|
575 |
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| NETCURRENTASSETS/ |
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35,855 |
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26,868 |
| LIABILITIES |
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36,578 |
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| REPRESENTED BY:- |
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| CAPITAL ACCOUNT |
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| Opening Balance |
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27,832 |
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24,858 |
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| Capital Introduced |
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0 |
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| Net Profit/(Loss) forthe Year |
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|
8,746 |
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|
2,974 |
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|
36,578 |
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|
2'7,832 |
| Position |
|
Proposed |
Seconded |
Seconded |
| Chairperson |
Emma Huntingford |
Alicia batey |
Scott Pyper |
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| Vice-Chairperson |
Sarah Nurcutt |
Julie Steward |
Emma |
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|
Huntingfor |
d |
| Secretary |
Hazel Gough |
Sarah Nurcutt |
Julie Steward |
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| Treasurer |
Scott Pyper |
Kris Collict |
Emma |
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|
Huntingford |
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| Health 4Safety |
Kris Collict |
Julie Stewar d |
Scott Pyper |
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| Representative |
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| Maintenance/ |
Kris Collict |
Julie Steward |
Scott pyper |
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| Gardener |
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| General Members |
Lisa Nerwood- |
Kris Collict |
Emma |
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|
Palmer |
|
Huntingford |
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|
Juliette Heal |
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Alicia Deley |
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Char lie Nariller |
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Paige Baskerville |
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| Friends of |
Emma Field |
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| Greendown |
Sophie Seickell |
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| Playgroup |
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