Annual Report from Ketton Sports and Community Centre.
Apologies for the brevity of this report, we sadly lost our Chair Andrew McGilvray shortly after the end of this reporting period. Piecing together our report without him has been difficult.
2021 and early 2022 were a better time on the sporting front, with many of our sections returning to the field in earnest after the difficulties of COVID.
The football section sadly folded its senior mens section with an intention to relaunch for the 22/23 season. The junior, ladies ad veterans sections continued and went from strength to strength.
Cricket returned after an extremely truncated 2020, 2021 saw success on and off the field with increased members, league titles, and continued facility improvements.
Bowls had a full summer of competitive and friendly fixtures enjoyed by members new and old.
Keep Fit Club and Healthy Walking Group meet weekly and both have a good following.
The Junior Triathlon Club for children age 4 and up continued to show strong numbers and success has been a resounding success again.
Tennis, and indoor sports of darts, dominoes, pool & crib returned to competition and had full seasons with good results all round.
There are plans for darts and petanque to resume for winter 22/23.
The social aspect of KSCC has raised money from coffee mornings, raffles and other similar events. All proceeds have been paid to charities selected by those involved.
We also hosted car boot sales on most bank holidays with monies used to help fund KSCC and our sections who provide manpower to run these events. The building was used by a number of the sports clubs to hold events, such as the Cricket club presidents day and end of season celebrations as well as race nights etc.
The village school use our sports facilities for their sports day and other events, including an end of school year event consisting of BBQ, disco etc.
Rutland County Council use the playing fields for their annual inter school orienteering event.
The building is used by the local community for a number of events. We are getting a large number of bookings for children’s parties because the hall is large enough to have things like bouncy castles indoors. The number of wedding receptions being held in the building is gradually increasing. As are large private parties that aren’t specifically for birthdays.
We also play host to a number of ‘community good’ type events such as hosting a bereavement counselling group, a Parkinsons support group and a blood donation event. These are regular bookings on a monthly or quarterly basis.
| No (if any) KETTON SPORTS AND COMMUNITY CENTRE |
No (if any) KETTON SPORTS AND COMMUNITY CENTRE |
||
|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||
| Period start date For the period from 01/04/2021 |
Period end date To 31/03/2022 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 50 2,703 - - - - - - 2,753 - - - 2,753 2,112 - - 4,080 - 20 - - - 6,212 - - - 6,212 - 3,459 14,316 10,857 |
Restricted funds to the nearest £ - - - - - - - - - - - - - 5,000 - - - - - - - 5,000 - - - 5,000 - 5,000 16,310 11,310 |
Endowment funds to the nearest £ |
Total funds to the nearest £ 50 2,703 - - - - - - 2,753 - - - 2,753 2,112 5,000 - 4,080 - 20 - - - 11,212 - - - 11,212 - 8,459 |
Total funds to the nearest £ 50 2,703 - - - - - - 2,753 - - - 2,753 2,112 5,000 - 4,080 - 20 - - - 11,212 - - - 11,212 - 8,459 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 50 | - - - - - - - - - |
50 | 3 | ||
| Fund raising | 2,703 | 2,703 | - | |||
| Grants received | - | - | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
2,753 | 2,753 | 3 | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 2,753 | 3 | ||||
| Cost of fund raisingevents &grants | 2,112 | - - - - - - - - - - |
2,112 | - | ||
| Contibution to new communitycentre | - | 5,000 | 5,000 | |||
| Professional fees | - | - | - | |||
| Treasury& secretarycosts | 4,080 | 4,080 | 4,080 | |||
| Sundry& office costs | - | - | - | |||
| Bank charges | 20 | 20 | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 6,212 | 11,212 | 9,080 | |||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - - - |
- | ||||
| - | - | |||||
| **Sub total ** | - | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | 11,212 | 9,080 | ||||
| - 3,459 | - 5,000 | - | - 8,459 | - 9,077 | ||
| - - |
- | - | ||||
| 14,316 | 16,310 | 30,626 | 39,703 | |||
| 10,857 | 11,310 | - | 22,167 | 30,626 |
CCXX R1 accounts (SS)
22/08/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Current account Held by KSCC Trading CIC Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 183 - 10,674 11,310 - - 10,857 11,310 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - Print Name |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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CCXX R2 accounts (SS)
22/08/2022
2