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)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 22/08/2022 2