Value
110312022 E￿final pawmrtftrtennis
30103n022 GM Franklarhl hlreof
1910412022 Walk & Talk Pthlon HI
2810412022 MasY￿ UK EN*rtfield I¥￿dEp)Yt
250.C<>
L6￿.4x)
1210512022 Clredale- thiklrtt)'stirtPthyparty
1810512022 MaMi%t UK Esvrt- balarKe
3010512022 R Ellbe£k- I￿al hire
09106n022 S Freeman- kral hiwE
20￿/2022 R5E Cdeman. hi
111r￿n0?2 lake Olstrkl Sky Ultsa EbErtfieldandpa¥kn
281(￿1202? Ullswater Foxhounds
1810712022 Na4rath FthwwJakn.fWd re0￿1
261¢W2022 J Mellin8- k(al hl
3110812022 Swnd of LW.fidd rertsl
03IIy2022 D Cartmd and D BatsweLkn%￿
16112n022 M Li8hitYxrt Hfi￿ £10) and*hool 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 £P￿swIM, EPICRun. Plus
131C612022 Walk & TalkTrwcarp3rklT
131W022 Walk &TalkTrustcarparkH
27￿/2022 R4th9rd9￿ FuneTrl Direclots.carp•th
25m712022 H¢• Boxcar Pa￿1
261C13f2022 ￿￿*sty Boxcar Pa￿lre£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 UlIsw￿e￿Vn1led F£￿tball aub
3yion022 Pattwdale Hall. Bolt￿
3yion022 PatterdaleTenrris Club
16112f2022 PatterthcrthtO￿I
450.C(S
450.
450.rmj
£iw
2510512022 Threct cra*frL¥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 w*uPI
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 ￿t￿nt￿ncy5￿e$. l1thpth￿EXa￿11b)t￿
37.86
160.00
31103n022 Ulbe Elllthom-TAuk5kY
0510512022 0 . Ptsnt HI￿ road
0711012022 PLattcork5trucUon. p31nd￿5￿tra￿ oftaYlsctNYts
33Q60
930.72
4,074.00
£5J3532
0710412022 O'malley p￿nt HIre-T*08￿aThj￿a￿rfS
0110712022 Gfaham KeLxJ Ejectrfuls. deCkn￿ In51allaiw
1910712022 (Nlle Ellitl￿-ex£d￿i0n
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.deckiwinM￿tsf10n
0611012022 JK Mandale. slatethiw
27110120ZZ BaryTIM)mpson knnery. n￿st￿ethed roof
oviin022 IjkElitt￿￿.￿rt hkeand
£29,17&54

06M9ft022 TVLtd
503.72
59S7
59.97
29105n022 Go￿SeWebstte. rdmtsw5edto tr4]rm￿Jackson
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 attad￿d 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 ￿mIn￿10n 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