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||||30/04/22|
|---|---|---|---|
|Receipts||||
|Donations<br>received|||630.00|
|Rent received|||25.00|
|Wayleave|||34.32|
|Easy Fund Raising|||46.20|
|2022/23 200 Club Subscriptions||2,000.00||
|Summer<br>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<br>repairs||4,179.71||
|Playground<br>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<br>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|





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|Independent|Independent|Examiners Report tothe members of High Bickington<br>Playing Fields Association|Examiners Report tothe members of High Bickington<br>Playing Fields Association|Examiners Report tothe members of High Bickington<br>Playing Fields Association|
|---|---|---|---|---|
|||Charity Registered||in England and Wales with the Charity Commission|
|||||Registration<br>Number 107333|
|Report tothe|members of|||High Bickington<br>Playing Fields Association on the accounts for the|
|||||year ended 30<br>April 2022 set out on pages 2 and 3.|
|Respective responsibilities||||The Playing Field Association<br>is responsible<br>for the preparation<br>of|
|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<br>examination<br>is needed.|
|||||It is my responsibility<br>to:|
|||||examine the accounts under section 145ofthe Charities Act|
|||||to follow the procedures<br>laid down<br>in the general<br>Directions|
|||||given by the Charity Commission<br>(under section 145(5)(b)ofthe|
|||||Charities Act, and to state whether<br>particular<br>matters have|
|||||come to my attention|
|Basis ofindependent||||My examination<br>was carried out in accordance with general|
|Examiner's statement||||directions<br>given by the Charity Commission.<br>An examination|
|||||includes a review ofthe accounting<br>records kept by the charity and|
|||||a comparison<br>ofthe accounts presented<br>with those records.<br>Italso|
|||||includes consideration<br>ofany unusual<br>items or disclosures<br>in the|
|||||accounts, and seeking explanations<br>from the Association<br>concerning|
|||||any such matters.<br>The procedures<br>undertaken<br>do not provide<br>all|
|||||the evidence that would be required<br>in an audit, and consequently|
|||||no opinion<br>is given asto whether the accounts present a 'true and|
|||||fair' view and the report is limited to those matters set out in the|
|||||statement<br>below.|
|Independent|examiner's|||In connection<br>with my examination,<br>no material<br>matters<br>have come|
|statement||||to my attention<br>which gives me cause to believe that in, any|
|||||material<br>respect:|
|||||accounting<br>records were not kept in accordance with section|
|||||130ofthe Charities Act or|
|||||the accounts do not accord with the accounting<br>records|
|||||I have come across no other matters<br>in connection<br>with the|
|||||examination<br>to which attention<br>should be drawn<br>in order to enable|
|||||a proper understanding<br>ofthe accounts to be reached,|
|Signed|||||
|Name||||David Large|
|Address||||Lawn House, High Street, High Bickington, Umberleigh,<br>EX379AX|