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|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|
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||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|
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|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).|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|"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||
|---|---|---|---|---|---|---|---|
|I||I||||Report on the Accounts||
|||||||I' I '
~||
||Report to the trustees/members
of|||||ch srsr Nen I||
|||||||iqtIIS'7ohf
PAPiSH Cooetcit-
Rec PEA7tond
C' PtsO&C3||
|||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||
|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.||
|||||||It is my responsibility
tos||
|||||||examine the accounts
(under section d3 ofthe Act, as amended);||
|||||||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||
|||||||to state whether
particular
matters
have come to my attention.||
|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||
|||||||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.||
||Independent||examiner's||statement|In the course of my examination,
no matter has come to my attention
(otfreedhawdhat.
rgsslodedktbefavv=)
I||
|||||||(I)
which gives me reasonable
cause to believe that in, any material
respect, the
trustees
have not met the requirements
to ensure that:||
|||||||proper accounting
records are kept (in accordance with section||
|||||||d1 of the Act); and||
|||||||accounts are prepared
which agree with the accounting
records||
|||||||and comply
with the accounting
requirements
of the Act; or||
|||||||(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.||
||||||signed|Date
(+L) 2ORI||
||||||Idame|||
||Relevant|professional
qualification(s)
or body (if any)||||bf)t= MIR~f
c3 F'
TI+
ASSa& A.7rcb&
c) I--||
|||||||c ( oc)fh)7(Ad
+~c t-f Adf c rf-'fdh)$ ( ItdI.Z.A.T||
||||||Address|clbI~||
|||||||G~dmdssdhsuol
Ir IcLCn 0
I)g 8 4n||
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