## 



## 




## 

## 

## 



## 

## 

## 

## 

## 

## 



## 




|GREENDOWN PLAVGROUP -Unincor|orated|Registered|Charity|Charity|Number 1037713||||
|---|---|---|---|---|---|---|---|---|
|Balance Sheet asst March 31,2022|||||||||
|||2022|||||2021||
|FIXEDASSETS|||||||||
||costoR|CUMULATIVE|||NET BOOK|COSTOR|CUMULATBIE|NET BOOK|
||VALUATION|OEPRECIATKIN|||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|||||||||
|Prepaid Expenses||0||||0|||
|Cash at Bank Sr In Hand|36,500|||||27,443|||
||||36,500||||27,443||
|Lean-CURRENTLIABILITTES|||||||||
|Sundry Creditors 8|||||||||
|Accrued Charges|645|||||575|||
|||||645|||575||
|NETCURRENTASSETS/|||||35,855|||26,868|
|LIABILITIES|||||||||
||||||36,578||||
|REPRESENTED BY:-|||||||||
|CAPITAL ACCOUNT|||||||||
|Opening Balance|||27,832||||24,858||
|Capital Introduced|||||||0||
|Net Profit/(Loss) forthe Year|||8,746||||2,974||
||||||36,578|||2'7,832|





## 



## 



|Position||Proposed|Seconded|Seconded|
|---|---|---|---|---|
|Chairperson|Emma Huntingford|Alicia batey|Scott Pyper||
|Vice-Chairperson|Sarah Nurcutt|Julie Steward|Emma||
||||Huntingfor|d|
|Secretary|Hazel Gough|Sarah Nurcutt|Julie Steward||
|Treasurer|Scott Pyper|Kris Collict|Emma||
||||Huntingford||
|Health 4Safety|Kris Collict|Julie Stewar d|Scott Pyper||
|Representative|||||
|Maintenance/|Kris Collict|Julie Steward|Scott pyper||
|Gardener|||||
|General Members|Lisa Nerwood-|Kris Collict|Emma||
||Palmer||Huntingford||
||Juliette Heal||||
||Alicia Deley||||
||Char lie Nariller||||
||Paige Baskerville||||
|Friends of|Emma Field||||
|Greendown|Sophie Seickell||||
|Playgroup|||||











## 




## 

##