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2022-08-31-accounts

Finance Report to AGM for Financial Year End 31.08.2022

Registered Charity No. 1154212

2021-22 was another positive year for the COGS Charity, with significant progress made on key areas, especially around the construction of the COGS pavilion building. This was in spite of the latter stages of the national impact of the Covid-19 pandemic still being felt across the High Peak.

The committee decided again not to hold the annual field day in 2022 whilst progress was made on the construction of the pavilion. Following the initial planning stages, undertaken during 2019-20, and the appointment of JP Construction & Joinery Ltd as the preferred supplier in 2021-22, work commenced in October 2021. Continuing through 2021-22 the building phase entered the final stages towards the end of this financial year, with some minor works required to complete.

COGS started the year with a cash balance of just under £26k and at the year end the closing balance was just under £16k. The prior year accounts for 2020-21 were agreed in year and submitted to the Charity Commission within the required deadline.

Income

Income received throughout the year amounted to £186k and was received from several different sources, as the COGS Committee worked in partnership with our funders in order to maintain an appropriate level of cashflow to support the building phase of the project.

Income received during the year can be broken down as follows:

Income
- Football Foundation £22,664
- WBTC £10,000
- Derbyshire Environmental £50,000
£101,00
- DCC 0
- Football Subscriptions £1,060
- Donations £252
- Fundraising £1,000
£185,97
Total 6

Expenditure

The most significant area of spend during 2021-22 related to the build stage of the project, with just under £190k paid to JP Construction & Joinery Ltd during the year. This expenditure funded the majority of the construction of the pavilion building.

Under the terms of the grant received from Tarmac, we were required to make a contribution, this is shown in the analysis below - £2.5k. Other expenditure during the year included payments for grounds maintenance, planning fees to High Peak Borough Council, reimbursement for electricity used during the build from a local resident and our annual insurance premium.

Expenditure
- Grounds Maintenance £723
£188,73
- Building Costs 3
- Fees £2,562
- Grant Contribution £2,466
Electricity
- Reimbursement £1,000
- Insurance £711
£196,19
Total 5

Additional points to note, which support the current financial position, are as follows:

Any questions in relation to this report or other financial matters related to the operation of the charity can be directed to Andrew Wild COGS Treasurer, who will provide further clarity if required.

Andrew Wild COGS Treasurer 13[th] June 2023

Annex I R￿a1X ReknKe Ba iTrn(Wl FPI EsNre £YIIXA).IXI 191(¥2021 WBAFC 2JI(¥2021 FF Gra BGC oin112021 rKc BGC 1giir2021 FF BGC (WIJ2021 FF Gr BGC IL¥1212021 BGC LI)￿il I710V2￿ FP WBTC GBrt CW0212022 FF Gra BGC IIIOW2022 ￿c BGC £321.94 £25,(m.fA) £25.rxKI.rx) £30,(m.rA) (rJI(V￿21 FP I P Cttstiirtx) i]n]1￿21 FP I P 3YIIIX)21 FP I P CIXtstn￿tifI Jyi]rJ)21 FP Ls FLKlilt ￿￿1 FP Tvry Wats 2W12R021 FP Acce5S I￿(ra[￿e 17101Q022 FP I P Ccr6trxlK 24voif2UL (YX)122 £3.(XXJ. a(yx).Th) £35.(N) £￿.(￿.(Al aE4YJ.C £X).LW.LK) £2.240.05 £5.953.22 FP UU 0710312022 FF BGC 2J0312022 BGC CofÈe M(rriro77 2Y0312022 [￿C BGC £3,fAXJ.(KJ £LCXXJ.CKI £xi,(m.rKJ £xi,(m.rA) EL64.51 FP Attss irtsLfartÈ [111 3V0>2022 FF G￿ BGC 1210412022 8GC CknWi( 2W12022 tEC BGC IL¥0Y2￿￿ BGC L>JTh)tsL £r2. ).(#) OV07R022 FP GC Ltd OY0712022 FP Tth'r¥J IWQ022 FP ￿0Bri 3￿7r￿)22 FP I P £EW. 2.465.78 £i.(￿.Lyj £10.[￿.[1) £567.38 £581.C £Lfm.fA) £SL £& I&OY2022 BGC t￿r￿tic 2SOY2022 BGC 2YOY2022 BGC ENYtir 3r¥0512022 FVFC 3r¥0512022 BGC rknrthtx) 31¥0512022 BGC tXKYkn(x) 121(th22 WBAFC 2y(EQ022 FVFC IJLV2022 FF BGC 171(W2022 FF BGC FP AN Stwl £￿￿.(Al £LEé4.¢X) Tctsl £1&975.Xl £1￿195.27 OUCV¥2021 Bfv￿1 RererA5 ExtV6 3V(WnJ22 Cfv&l £25,754. £185.975.Y) -£1￿.195.27 £￿.$35. £15,535.21 £O.C() £15.535.21 Bark state￿ 31.(A.2(J22 £O.(K) CTr￿k

COGS Annual Financial Statement 2021-2022

Date Receipt Reference Bank
10/08/2021 FP1 Derbyshire Environment £50,000.00
10/15/2021 WBAFC £260.00
10/22/2021 FF Grant BGC £3,000.00
11/01/2021 DCC BGC £50,000.00
11/19/2021 FF Grant BGC £3,000.00
12/06/2021 FF Grant BGC £3,600.00
12/10/2021 BGC Donation £20.00
01/17/2022 FP WBTC Grant £10,000.00
02/04/2022 FF Grant BGC £3,600.00
02/11/2022 DCC BGC £50,000.00
02/21/2022 BGC Donation £20.00
03/07/2022 FF Grant BGC £3,600.00
03/22/2022 BGC Cofee Morning?? £1,000.00
03/23/2022 DCC BGC £800.00
03/31/2022 FF Grant BGC £3,600.00
04/12/2022 BGC Donation £100.00
04/29/2022 DCC BGC £200.00
05/10/2022 BGC Donation £20.00
05/11/2022 BGC Donation £5.00
05/16/2022 BGC Donation £6.50
05/23/2022 BGC Donation £20.00
05/25/2022 BGC Donation £20.00
05/30/2022 FVFC £300.00
05/30/2022 BGC Donation £20.00
05/30/2022 BGC Donation £20.00
06/12/2022 WBAFC £300.00
06/23/2022 FVFC £200.00
08/12/2022 FF Grant BGC £600.00
08/17/2022 FF Grant BGC £1,664.00
Total £185,975.50

09/01/2021 Balance Bfwd £25,754.98 Receipts £185,975.50 Expenses -£196,195.27 08/31/2022 Balance Cfwd £15,535.21

Date Detail Bank
10/05/2021 000121 £321.94 -
10/05/2021 FP JP Construction £25,000.00 -
11/11/2021 FP JP Construction £25,000.00 -
11/30/2021 FP JP Construction £30,000.00 -
11/30/2021 FP Les Footitt £35.00 -
11/30/2021 FP Terry Watson £35.00 -
12/29/2021 FP Access insurance £546.80 -
01/17/2022 FP JP Construction £30,000.00
01/24/2022 000122 £2,240.05
02/08/2022 FP Electricity NW £5,953.22
02/09/2022 FP UU £206.00
02/18/2022 FP JP Construction £30,000.00
03/15/2022 FP JP Construction £30,000.00
05/18/2022 FP Access insurance £164.51
05/26/2022 FP Terry Watson £72.00
06/06/2022 FP Signs Made Here £120.00
07/01/2022 FP GC Ltd £600.00
07/05/2022 FP Tarmac Trading £2,465.78
07/14/2022 FP KT O'Brien £1,000.00
07/20/2022 FP JP Construction £10,000.00
07/21/2022 FP Drinkwaters £567.38
08/05/2022 FP Les Footitt £581.09
08/05/2022 FP AN Stead £1,000.00
08/05/2022 FP J Gregory £286.50
Total £196,195.27
£185,975.50
£15,535.21 £0.00
£15,535.21 Bank Statement 31.08.2022
£0.00 Check
Income Expenditure
Football Foundation £22,664 -Grounds Maintenance
WBTC £10,000 -Building Costs
Derbyshire Environmental £50,000 -Fees
DCC £101,000 -Grant Contribution
Football Subscriptions £1,060 -Electricity Reimbursement
Donations £252 -Insurance
Fundraising £1,000
Total
Total £185,976

e

£723 £188,733 £2,562 £2,466 £1,000 £711

£196,195

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