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2021-12-31-accounts

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Date Chq No. Bank
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01/04/2021 BACS £ 20.00
01/14/2021 BACS £ 30.00
01/15/2021 BACS £ 20.00
01/20/2021 BACS £ 40.00
02/11/2021 BACS £ 18.87
03/03/2021 BACS £ 210.00
03/12/2021 Deposit £ 30.00
04/14/2021 BACS £ 35,021.45
05/19/2021 BACS £ 160.00
05/24/2021 BACS £ 13.03
05/26/2021 BACS £ 35.69
06/01/2021 BACS £ 20,686.51
06/14/2021 BACS £ 40.00
08/03/2021 Deposit £ 1,309.79
08/11/2021 Deposit £ 579.00
08/17/2021 BACS £ 20.58
08/18/2021 BACS £ 25.53
08/19/2021 BACS £ 25.00
09/08/2021 Deposit £ 70.00
09/14/2021 BACS £ 240.00
09/21/2021 BACS £ 11,742.04
10/13/2021 Deposit £ 1,000.00
11/25/2021 BACS £ 4,117.32
12/13/2021 BACS £ 20.74
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Total ###

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Eydon Community Sports Field Accounts
Item Bank Rec.
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Eydon Community
Item
Sports Field Accounts
Bank Rec.
Donation Trees £ 20.00
Donation Trees £ 30.00
Donation Trees £ 20.00
Donation Trees £ 40.00
Amazon Core Fundraising £ 18.87
Dunns Dough Donation £ 210.00
Donation Trees £ 30.00
Groundworks HS2 £35,021.45
EDS Cricket Club Grounds Hire £ 160.00
Amazon Core Fundraising £ 13.03
Easyfundraising £ 35.69
Groundworks HS2 £20,686.51
Alpine Cricket Grounds Hire £ 40.00
VH & Church Towards Marquee Purchase £ 1,309.79
Olympics Proft £ 579.00
Amazon Core Fundraising £ 20.58
Easyfundraising £ 25.53
Donation £ 25.00
Sale of Drink to Fete £ 70.00
Dunns Dough Donation £ 240.00
Groundworks HS2 £11,742.04
Parish Council £ 1,000.00
Eydon Village Fete £ 4,117.32
Amazon Core Fundraising £ 20.74

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Eydon Community Sports Field Accounts
Date Chq No. Amount Item Petty Cash Bank Rec.
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Eydon Community Sports Field Accounts Eydon Community Sports Field Accounts Eydon Community Sports Field Accounts Eydon Community Sports Field Accounts Eydon Community Sports Field Accounts Eydon Community Sports Field Accounts
Date Chq No. Amount Item Petty Cash Bank Rec.
01/14/2021
396 £ 79.13 Manor Nurseries Trees & associated materials
£ 79.13
02/02/2021
397 £ 794.00 Gang Mower Repairs BGM
£ 794.00
03/10/2021
399 £ 116.68 Manor Nurseries Trees & associated materials
£ 116.68
03/11/2021 DD
£ 165.16 Eon
£ 165.16
03/12/2021
398 £ 561.64 Grass Mower Service David Abbott Engineering
£ 561.64
03/22/2021 DD
£ 32.08 Anglian Water
£ 32.05
04/09/2021
400 £ 84.70 Maintenance of Pavillion
£ 84.70
04/23/2021 BACS
£ 35,021.45 Wicksteed Leisure HS2 Funding
£ 35,021.45
05/11/2021 BACS
£ 96.00 AJR Electrical Cameras
£ 96.00
05/26/2021 BACS
£ 102.00 Elite Designs Signage
£ 102.00
06/08/2021 BACS
£ 20,686.51 Wicksteed Leisure HS2 Funding
£ 20,686.51
06/11/2021 DD
£ 103.92 Eon
£ 103.92
06/23/2021 BACS
£ 1,964.69 Dancover Marquee Purchase
£ 1,964.69
06/29/2021 BACS
£ 250.00 Gullivers Tree Solutions Hedge cutting
£ 250.00
07/02/2021 BACS
£ 149.98 Cricket Maintenance
£ 149.98
07/29/2021 BACS
£ 20.99 Amazon hand towels pavillion
£ 20.99
08/03/2021
402 £ 100.00 Olympic Expenses
£ 100.00
08/27/2021
401 £ 217.34 MLT New Gates Main Gate
£ 217.34
09/08/2021
404 £ 60.00 Thank you Paul Broom Gift Voucher
£ 60.00
09/14/2021
403 £ 285.00 Red Lion Food & Drink for Olympics
£ 285.00
09/15/2021 BACS
£ 53.50 Agrovista Cricket Maintenance
£ 53.50
09/21/2021 DD
£ 43.58 Eon
£ 43.58
09/22/2021 BACS
£ 902.77 Norris & Fisher Insurance
£ 902.77
09/30/2021 BACS
£ 12,250.00 VRC Modular HS2 Funding
£ 12,250.00
10/01/2021
406 £ 88.36 MLT Toilet block maintenance
£ 88.36
11/17/2021
407 £ 73.56 Paul Broome Toilet Block
£ 73.56
11/18/2021 BACS
£ 234.00 FR Jones & Son New Strimmer
£ 234.00
11/18/2021 BACS
£ 26.99 Amazon 1st Aid Kit
£ 26.99
11/19/2021
408 £ 74.57 Huws & Gray Shingle
£ 74.57
11/22/2021 BACS
£ 264.00 NL Matthews Skip Hire
£ 264.00

12/21/2021 DD £ 87.87 Eon 12/23/2021 BACS £ 54.00 Signs Engraving Cricket Trophies

£ 87.87 £ 54.00

Total

NOTES

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£75,044.44

Eydon Community Sports Field Income and Expenditure Accounts: 01 January 2021 to 31 December 2021 Registered as a Charity with the Charities Commission No. 297294

Income

Expenditure

2020
2021
Alloc. No.
Parish Council
£1,000.00 £ 1,000.00
1Hedges
Interest Earned
£34.49 £ -
2Insurances
Olympics
£0.00 £ 579.00
3Olympics
Cricket
£140.00 £ 200.00
4Pavilion etc Upkeep
Egg Rolling
£0.00 £ -
5Water and Electric
ECC Contributions
£0.00 £ -
6New Strimmer
New Marquee Contribution
£0.00 £ 1,309.79
8Repairs to Storage Shed
Fete Income
£1,374.94 £ 4,117.32
9Marquee Purchase
Donations
£20.00 £ 615.00
10Cricket Maintenance
SNC Grant Payments
£2,799.00 £ -
11Mower/gang maintenance/fuel
Hallowe'en
£0.00 £ -
12Outdoor Gym
Pavilion Hire / Rentals
£0.00 £ -
13Sundries
Fish and Chips
£65.00 £ -
14Cameras
Amazon Core/Easy Fundraising
£158.58 £ 134.44
15Sit On Mower Purchase
Sale of unused wine
£0.00 £ 70.00
16PAT Testing
HS2 Grant
£0.00 £ 67,450.00
17Toilet Block
Closure of Coventry Account
£ - £ -
18Skip Hire
Sale of old mower
£350.00 £ -
19HS2 Wicksteed Play Equipment
20Trees for planting
21Gravel/Shingle
22New Gates Main Entrance
23Thank you drinks and trophy
2020
2021
£150.00 £ 250.00
£894.66 £ 902.77
£0.00 £ 385.00
£64.00 £ 234.68
£662.32 £ 432.58
£0.00 £ 234.00
£2,958.65 £ -
£0.00 £ 1,964.69
£333.99 £ 203.48
£863.68 £ 1,355.64
£0.00 £ -
£29.20
£0.00 £ 96.00
£2,799.00 £ -
£0.00 £ -
£0.00 £ 12,411.92
£0.00 £ 264.00
£0.00 £ 55,707.96
£126.63 £ 195.81
£67.38 £ 74.57
£0.00 £ 217.34
£28.47 £ 114.00
£8,977.98 £ 75,044.44

£5,942.01 £75,475.55

Balances 31st Dec 19

Balances 31st Dec 19 31-Dec-20 Dec 31, 21 Lloyds TSB £7,006.77 7437.85 Petty Cash -£3.93 1.32 £7,002.84 £ 7,439.17 £436.33

Summary
Income
Expenditure
Balance of Income Over Expenditure
2020
2021
£5,942.01
£75,475.55
£8,918.50 £ 75,044.44

-£2,976.49
£431.11

-£5.22