| 30/04/22 | |||
|---|---|---|---|
| Receipts | |||
| Donations received |
630.00 | ||
| Rent received | 25.00 | ||
| Wayleave | 34.32 | ||
| Easy Fund Raising | 46.20 | ||
| 2022/23 200 Club Subscriptions | 2,000.00 | ||
| Summer Raffle |
557.00 | ||
| Devon CCGrant | 8,000.00 | ||
| Grantscape | 5,458.60 | ||
| Postcode Lottery | 19,903.00 | ||
| Sale of Equipment | 50.00 | ||
| Total Receipts | 36,704.12 | ||
| Payments | |||
| 200Club prizes | 700.00 | ||
| Water Rates | 58.32 | ||
| Pavillion repairs |
4,179.71 | ||
| Playground repairs |
25,946.17 | ||
| Donation to Community | Fund | 557.00 | |
| Bank charge | 20.40 | ||
| Business Rates | 90.11 | ||
| Total Payments | 31,551.71 | ||
| Net Incoming Resources | E5,152.41 | ||
| HIGH BICKINGTON PLAYING FIELD ASSOCIATION | |||
| STATEMENT OF FUNDS | AT 30TH APRIL | 2022 | |
| Balance at 1stMay 2021 | 8,168.33 | ||
| Net Incoming Resources | 5,152.41 | ||
| Current Funds available |
E13,320.74 | ||
| Balance at Bank 30th April 2022 | 13,370.74 | ||
| Cash held 30th April 2022 | 650.00 | ||
| 14,020.74 | |||
| Less 2022/23 Prize Fund | to be paid | ||
| E13,320.74 |
| Independent | Independent | Examiners Report tothe members of High Bickington Playing Fields Association |
Examiners Report tothe members of High Bickington Playing Fields Association |
Examiners Report tothe members of High Bickington Playing Fields Association |
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| Charity Registered | in England and Wales with the Charity Commission | |||
| Registration Number 107333 |
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| Report tothe | members of | High Bickington Playing Fields Association on the accounts for the |
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| year ended 30 April 2022 set out on pages 2 and 3. |
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| Respective responsibilities | The Playing Field Association is responsible for the preparation of |
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| of High Bicklngton | Playing | the accounts. Itconsiders that an audit is not required for this year | ||
| Fields Association | and | under section 144ofthe Charities Act 2011(the Charities Act) and | ||
| the Examiner | that an independent examination is needed. |
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| It is my responsibility to: |
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| examine the accounts under section 145ofthe Charities Act | ||||
| to follow the procedures laid down in the general Directions |
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| given by the Charity Commission (under section 145(5)(b)ofthe |
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| Charities Act, and to state whether particular matters have |
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| come to my attention | ||||
| Basis ofindependent | My examination was carried out in accordance with general |
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| Examiner's statement | directions given by the Charity Commission. An examination |
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| includes a review ofthe accounting records kept by the charity and |
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| a comparison ofthe accounts presented with those records. Italso |
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| includes consideration ofany unusual items or disclosures in the |
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| accounts, and seeking explanations from the Association concerning |
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| any such matters. The procedures undertaken do not provide all |
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| the evidence that would be required in an audit, and consequently |
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| no opinion is given asto whether the accounts present a 'true and |
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| fair' view and the report is limited to those matters set out in the | ||||
| statement below. |
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| Independent | examiner's | In connection with my examination, no material matters have come |
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| statement | to my attention which gives me cause to believe that in, any |
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| material respect: |
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| accounting records were not kept in accordance with section |
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| 130ofthe Charities Act or | ||||
| the accounts do not accord with the accounting records |
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| I have come across no other matters in connection with the |
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| examination to which attention should be drawn in order to enable |
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| a proper understanding ofthe accounts to be reached, |
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| Signed | ||||
| Name | David Large | |||
| Address | Lawn House, High Street, High Bickington, Umberleigh, EX379AX |