Value 110312022 Efinal pawmrtftrtennis 30103n022 GM Franklarhl hlreof 1910412022 Walk & Talk Pthlon HI 2810412022 MasY UK ENrtfield I¥dEp)Yt 250.C<> L6.4x) 1210512022 Clredale- thiklrtt)'stirtPthyparty 1810512022 MaMi%t UK Esvrt- balarKe 3010512022 R Ellbe£k- Ial hire 09106n022 S Freeman- kral hiwE 20/2022 R5E Cdeman. hi 111rn0?2 lake Olstrkl Sky Ultsa EbErtfieldandpa¥kn 281(1202? Ullswater Foxhounds 1810712022 Na4rath FthwwJakn.fWd re01 261¢W2022 J Mellin8- k(al hl 3110812022 Swnd of LW.fidd rertsl 03IIy2022 D Cartmd and D BatsweLkn% 16112n022 M Li8hitYxrt Hfi £10) andhool CwtsyFoyrE £fJllJ) 241oill023 Lctsl P•¥il•Jn +fwe L450.C fK).IKJ 650. 2,(KI).CKI 450.1)) IfAJ. iolo312022 Box Car Pathit 2910512022 BoxCAr Path 091(6n022 £PswIM, EPICRun. Plus 131C612022 Walk & TalkTrwcarp3rklT 131W022 Walk &TalkTrustcarparkH 27/2022 R4th9rd9 FuneTrl Direclots.carp•th 25m712022 H¢• Boxcar Pa1 261C13f2022 sty Boxcar Palre£4.LCo £4yifA)Ct4Dty 2411012022 A BLKghanan5mrth- 161iin022 8oxQr Parknn8 1611112022 lan H(4$ Relaycar Pa 16112n022 BoxQr pa 4.020. 105. io).rJJ 4.150.ty) 4.45Q 2250 nual 2611012022 UlIsweVn1led F£tball aub 3yion022 Pattwdale Hall. Bolt 3yion022 PatterdaleTenrris Club 16112f2022 PatterthcrthtOI 450.C(S 450. 450.rmj £iw 2510512022 Threct crafrL¥n 2510212023 Interest on rate acc(xmi 2.67
22103n022 Eon Next 2110412022 El Next 2410512022 E¢ Next 2V0612022 Eon Next 2V0712022 Eon Next 23108D022 Eon Next 2110912022 Eon Next 2111012022 Eon N£ OV12n022 Ety) Next 2211V2022 Eon Next 241OV2023 Eon Next 211OV2023 Eoh Next 29103n022 WattrHus 29/022 3010512022 WaterHus 291c6n022 WatwHus 2910712022 Water Hu5 31108D022 Watumus 29109n022 wuPI 31110r2022 WatuHu5 291iin022 Wattrm 30112D022 WaterPIus 3010112023 WattrPIus 1710312022 NRJ Mutual InsuraKe-kff KGV &Fleld 0510112023 NFLt Irwra. fortracwr 2110712022 H&ET¥otters Ltd. emPtywatertreatm[rt 2610712023 RA Dalton.wasteWatwS]a1tst 1910712022 Bea Rre &Security. Fire 180.95 167.04 149.01 135.14 160.09 219.82 271.14 21&81 3A29 IY.45 412.15 370A2 3142 &35 &io 8.26 &io 8.26 &26 &io &26 &io &26 1281.33 297.96 20LTr) 03non022 Be•¢(ffi Prrrtecbon Ltd. Part 141iin022 TR tntncy5e$. l1thpthEXa11b)t 37.86 160.00 31103n022 Ulbe Elllthom-TAuk5kY 0510512022 0 . Ptsnt HI road 0711012022 PLattcork5trucUon. p31nd5tra oftaYlsctNYts 33Q60 930.72 4,074.00 £5J3532 0710412022 O'malley pnt HIre-T08aThjarfS 0110712022 Gfaham KeLxJ Ejectrfuls. deCkn In51allaiw 1910712022 (Nlle Ellitl-ex£di0n 20107n022 Graham Ke150 Eiedri¢ab.thWlnstallatlon 8a19 1,095.55 385.20 5.tXI) 2,500.00 11.90XOO 1,650.00 243.60 4,402AKI 5S2 2810712022 Jamessowerty.deckiwinMtsf10n 0611012022 JK Mandale. slatethiw 27110120ZZ BaryTIM)mpson knnery. nstethed roof oviin022 IjkElitt.rt hkeand £29,17&54
06M9ft022 TVLtd 503.72 59S7 59.97 29105n022 GoSeWebstte. rdmtsw5edto tr4]rmJackson 5QC I.IMLYJ É1320JX) TOTALPAVMENIS 10.181.92 24,725.68 2610¥2022 CuFrentaccount ballr blf
Independent Examlnerfs Report to the Tntstees of Patterdale George V Playln8 Fleld I report to the tharlty tntstees on my examlnatkx) of the accounts of the dwrltyforthe year ended 28 February 2023 whtch are Set out on the attadd 2 pages headed *eceiptg and'Pawnents'. As the charitvs trusteesyou are responslble forthe prepaMion of the accounts In acctythn wlth the requlrements of the Charftles Act 20111.the AcV}. I report in res of my mIn10n of the tharitrfs accounts carried <xrt under section 145 of the Act and In carrying out my examination I have followed all the applicable Dlrectlons gfven by the Charity Commisslon under5ertlon 145(51{b) ofthe P Independent examlnerfs ststement I have completed my wmination. I conflrm Ihat no material matters have come to my attenfjon in connertion with the examination giwng me cause to believe that in any material respect: L accountlng rerords were kept in rryett of the chthty as required try Sect 130 ofthe Act: or I have no concerns and have corne auoss no other matters in connection with the examinatlon to which attention shoukl be drawn in this report in oriler to enab5e a proper understsnding of the accounts to be le. Date: 22 2025 TR Accountancy Servlces 21 Esthwaite Green. Kendal. LA9 7RZ TR ACCOUNTANCY