## 

|||T|RUSTEES ANNUAL|REPORT YEAR TO 3|1DECEMB|
|---|---|---|---|---|---|
|Trustees:||||Bankers:||
|L l3awson<br>SSadler||||HSBC Bank pic<br>60 Church Street||
|C Mcllveen|(Chair)|||Blackburn||
|R Gleave (Vice Chair)||||Lancashire||
|C Harris||||BB1SAS||
|M Wild||||||
|Solicitors:||||Independent|Examiner:|
|The Watson||Ramsbottom|Partnership|DW Wilson|FCA|
|33-37 Railway Road||||10Borough|Road|
|Darwen||||Densen||
|Lancashire||||Lancashire||
|BB32RL||||BB3IPL||
|Registered|Address:|||||
|20Glenshiels||Avenue||||
|Hoddlesden||||||
|Darwen||||||
|Lancashire||||||
|BB33LS||||||



## 

## 



|||Hoddlesden<br>Millennium|Hoddlesden<br>Millennium|Hoddlesden<br>Millennium|Green||
|---|---|---|---|---|---|---|
|||Queen|Elizabeth|I I Field|in Trust||
||Income and Expenditure||for the Year Ended 31stDecember 2022||||
|Income|||2022||2021||
|Donations|||931.25||1,185.00||
|Carol Gaul<br>in memorium|||147.50||||
|Donation for Bench|||415.14||||
|Legacy||122,591.63|||||
|Just Giving|||||213.59||
|Carols|||205.90||206.48||
|Summer<br>Picnic|||590.00||214.13||
|Coffee Mornings|||453.36||246.32||
|||||125,334.78||2,065.52|
|less: Expenditure|||||||
|Summer<br>Picnic|||622.00||591.94||
|Insurance|||425.45||425.45||
|Grass Cutting&|Mower Repairs||1,846.14||1,077.36||
|Moles|||450.00||||
|Christmas<br>Lights/Band|||177.97||150.00||
|Memorial Tree - Bert Clarke|||||204.00||
|Room Hire|||45.00||||
|Bench|||415.14||||
|General Repairs|||126.54||161.58||
|Bank Charges|||61.60||||
|Field in Trust and||TCV|||65.00||
|||||4,169.84||2,675.33|
|Surplus/(Deficit)||for Year||121,164.94||-609.81|
|Surplus<br>brought||forward||5,576.08||6,185.89|
|Surplus carried|forward|||5126,741.02||E5,576.08|
|Represented<br>by:-|||||||
|Cash at Bank||||126,395.35||5,206.93|
|Petty cash||||345.67|||
|||||5126,741.02||K5,576.08|