CROMER YOUTH AND SKATE PARK CHARITY
Annual Report and Accounts
Year ended 31 MARCH 2022
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Cromer Youth and Skate Park Charity Annual Report and Accounts Year ended 31[st] March 2022
| Legal and Administrative information | |
|---|---|
| Trustees | Tim Adams, Mike Bossingham, Emma Spagnola |
| and Patrick Bennett | |
| Registered Charity No. | 1153627 |
| Principal address | The Old Forge, |
| Corner St, | |
| Cromer | |
| Norfolk | |
| NR27 9HW | |
| Governing Document | CIO - Association Registered 02 Sep 2013 |
| Independent Examiner | |
| Bankers | Lloyds Bank plc |
| Walthamstow Branch | |
| PO Box 1000 | |
| BX1 1LT |
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Cromer Youth and Skate Park Charity Annual Report and Accounts Year ended 31[st] March 2022
The Trustees of Cromer Youth and Skate Park Charity have pleasure in presenting their Annual Report for the year ended 31[st] March 2022
Trustees
The Trustees named on page 1 are those that were appointed March 2020. Appointment of Trustees is governed by the Trust Deed. Existing Trustees are authorised to appoint new Trustees to fill vacancies arising through resignation or death of one of their number.
Investment Powers
The Trust Deed authorises the Trustees to make and hold investments using the general funds of the charity. No such investments are presently held.
Aims and organisation
Cromer has a skate board park and it is well used. The role of the charity is to manage this skate board park and provide other facilities for the youth and children of Cromer and its guests.
Review of activities and achievements
The trustees have continued to maintain and develop the Cromer Skate Park. The last 2 years have been difficult for fundraising however sponsorship events by our treasurer, Mike Bossingham, and our MP, Duncan Baker, helped us through this time and has left the Charity in a strong position financially,
Payments to or on behalf of Trustees
During the year, one of the Trustees was reimbursed expenses incurred on behalf of the Trust.
Approval
This report was approved by the Trustees on and signed on their behalf.
MIKE BOSSINGHAM Trustee
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Cromer Skate Park Income and Expenditure Account Year ended 31 March 2022
| 2021/2022 | 2020/2021 | |
|---|---|---|
| Income | ||
| Grants | - | - |
| Donations | 2,520.81 | 568.66 |
| Fund Raising | - | - |
| ______ | ______ | |
| 2,520.81 | 568.66 | |
| ______ | ||
| Expenditure | ||
| Lease | 490.15 | 392.12 |
| Fund raising costs | - | - |
| Events | - | - |
| Insurance | 441.97 | 441.97 |
| Maintenance & Equipment | 357.22 | 123.89 |
| _ | _ | |
| 1,289.34 | 957.98 | |
| _ | _ | |
| Surplus of Income over Expenditure | 1,231.47 | -389.32 |
| Surplus brought forward | 743.59 | 1,132.91 |
| _ | _ | |
| Surplus carried forward | 1,975.06 | 743.59 |
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