| 2019/2020 | 2019/2020 | RECEIPTS | 2020/2021 | 2020/2021 | |||
|---|---|---|---|---|---|---|---|
| F | Grants from Anston | Parish | Council | F- | |||
| F | Interest on Investment | E | 230 | ||||
| F | 2,600.00 | Office rent | E | 2,60000 | |||
| F | 14,432.05 | Parish Hall Booking |
Fees | E | 3,757.20 | ||
| F | 1,500.00 | Sports Booking Fees | E | 1,600.00 | |||
| F | Other (Government | Hospitality | Grants - Covid19) | E | 31,299.29 | ||
| 30.00 | Reversals in management |
accounts | F | 250.00 | |||
| E | 18,562.05 | Total Receipts | E | 39,508.79 |
| 6,366.74 | Insurance | E | 4,077.50 | |||
|---|---|---|---|---|---|---|
| 655.03 | Administration | F | 783.73 | |||
| 6,239.12 | Parish Hall Utilities |
E | 4,905.57 | |||
| 9,888.66 | Parish Hall Operational |
costs | F | 7,819.71 | ||
| 92.62 | Parish Hall Maintenance |
6 | 154.74 | |||
| Bowling Pavilion / green |
F | |||||
| 30.00 | Reversals in management |
accounts | F | 250.00 | ||
| f | 23,272.17 | Total Payments | F | 17,991.25 |
| The Anston Parish Council The terms of the Governing |
The Anston Parish Council The terms of the Governing |
is Sole Trustee of Document are: |
is Sole Trustee of Document are: |
is Sole Trustee of Document are: |
is Sole Trustee of Document are: |
land and | buildings | belonging | belonging | to the Anston | to the Anston | to the Anston | Pansh | Pansh | Council Recreation | Council Recreation | Council Recreation | Ground | Ground | Ground | (registered | (registered | charity). | charity). | |
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| "a) Forever hereafter to undertake Space Act 1906" |
the | entire care, maintenance | and | management | of the | said | property | for the purposes | of | the Open | |||||||||||||||
| "b) Maintain in perpetuity |
the facilities | for the benefit of | the inhabitants ofthe Parish |
ofAnston" | |||||||||||||||||||||
| There are also restrictions | on the mortgage or |
sale of the land. | Notional | Purchase | |||||||||||||||||||||
| Parish Recreation Ground |
(from | Nominal | value | Acres | (approx) | value F | Acquired | pnce | |||||||||||||||||
| Miners Welfare) - SYK542711 | East of | Ryton Road, north | of | Anston | Cricket | ||||||||||||||||||||
| Club | F | 1.00 | 4.0 | 20,000 | 1967 | Gift | |||||||||||||||||||
| Turners Field (from Miners |
East of | Church | Bridge View, | north ofAnston | |||||||||||||||||||||
| Welfare) - SYK542711 | Brook, | west of Little Stones | 1.00 | 3.0 | 15,000 | 1967 | Gift | ||||||||||||||||||
| Little Stones (from Miners | |||||||||||||||||||||||||
| Welfare) - SYK542703 | East of | Turner's | Field, north ofAnston Brook, |
F | 1.00 | 13.0 | 65,000 | 1967 | Gift | ||||||||||||||||
| CHARITY BUILDINGS | |||||||||||||||||||||||||
| Parish Hall |
Parish | recreation | ground | E | 743,484 | 1967 | Gift | ||||||||||||||||||
| Work cabin | Parish | recreation | ground | 4,004 | |||||||||||||||||||||
| Sports Pavilion | Parish recreation | ground | 62,328 | ||||||||||||||||||||||
| All land parcels are valued | atf1 | each. | Total Charity | Assets | |||||||||||||||||||||
| Buildings are listed at insurance | valuation level |
in 2010 | in line with guidelines | issued | in 2011. | E | 809,816 |
| Independent Examiner's |
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| I | I | Report on the Accounts | |||||
| I' I ' ~ |
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| Report to the trustees/members of |
ch srsr Nen I | ||||||
| iqtIIS'7ohf PAPiSH Cooetcit- Rec PEA7tond C' PtsO&C3 |
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| Dnaccountsfor | theyearended | 3 I () 3 2i I Charity no(if any) I Ol 2( ' Io cs( I |
sn | ||||
| Set out on pages | (emembmso nel detheooven bersofeddmomlsheelsl |
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| Respective | responsibilities | of | trustees and examiner |
The charity's trustees consider that an audit is not required for this year (under section d3(2) of the Chanties Act 1993(the Act), as amended by s.20 of the Chafities Act 2006) and that an independent examination is needed. |
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| It is my responsibility tos |
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| examine the accounts (under section d3 ofthe Act, as amended); |
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| to follow the procedures laid down in the General Directions given by the Charity commission (under section d3(T)(b) ofthe Act, as amended); and |
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| to state whether particular matters have come to my attention. |
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| Basis | of independent | examfneys | statement | Ibty examination was earned out in accordance with General Directrons given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also |
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| includes consideration ot any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts. |
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| Independent | examiner's | statement | In the course of my examination, no matter has come to my attention (otfreedhawdhat. rgsslodedktbefavv=) I |
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| (I) which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that: |
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| proper accounting records are kept (in accordance with section |
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| d1 of the Act); and | |||||||
| accounts are prepared which agree with the accounting records |
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| and comply with the accounting requirements of the Act; or |
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| (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the acmunts to be reached. ' Please delete the words in the brackets if they do not apply. |
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| signed | Date (+L) 2ORI |
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| Idame | |||||||
| Relevant | professional qualification(s) or body (if any) |
bf)t= MIR~f c3 F' TI+ ASSa& A.7rcb& c) I-- |
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| c ( oc)fh)7(Ad +~c t-f Adf c rf-'fdh)$ ( ItdI.Z.A.T |
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| Address | clbI~ | ||||||
| G~dmdssdhsuol Ir IcLCn 0 I)g 8 4n |