Annual Report from Ketton Sports and Community Centre. Football, Cricket, Bowls, Tennis, Petanque, triathlon and indoor Sports of dominoes, pool & crib were all carried out and all fulfilled competitively with good results on all fronts. 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 has been a resounding success, winning several awards and have approximately 100 members aged from 4 years old upwards. Tennis and Cricket both have good junior sections, offering coaching most weeks of the season. Cricket also provides competitive and social cricket for adults across a range of standards. The football club boasts a very successful womens team, mens veterans team and a growing junior section. The senior mens team returned to competitive football after folding the previous season, thanks to a merger with another local club. The village school use our sports facilities for their sports day and other events such as Christmas party organised by the PTA. Rutland County Council use the playing fields for their annual inter school orienteering event. The building is being 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 dipped a little this year, but plans are in place to improve. 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. **KETTON SPORTS AND COMMUNITY CENTRE No (if any) Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/04/2022 31/03/2023 |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**-**
**5,122**
**-**
**-**
**-**
**-**
**-**
**-**
**5,122**
**-**
**-**
**-**
**5,122**
**3,924**
**-**
**-**
**4,080**
**-**
**60**
**-**
**-**
**-**
**8,064**
**-**
**-**
**-**
**8,064**
**- 2,942**
**1,310**
**10,857**
**9,225**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**5,000**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**5,000**
**-**
**-**
**-**
**5,000**
**- 5,000**
**- 1,310**
**11,310**
**5,000**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**-**
**5,122**
**-**
**-**
**-**
**-**
**-**
**-**
**5,122**
**-**
**-**
**-**
**5,122**
**3,924**
**5,000**
**-**
**4,080**
**-**
**60**
**-**
**-**
**-**
**13,064**
**-**
**-**
**-**
**13,064**
**- 7,942**||**Last year**
**to the nearest £**| |Donations|**-**|||||**50**| |Fund raising|**5,122**|||||**2,703**| |Grants received|**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**5,122**|||||**2,753**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**2,753**| |||||||| |Cost of fund raisingevents &grants|**3,924**|||||**2,112**| |Contibution to new communitycentre|**-**|||||**5,000**| |Professional fees|**-**|||||**-**| |Treasury& secretarycosts|**4,080**|||||**4,080**| |Sundry& office costs|**-**|||||**-**| |Bank charges|**60**|||||**20**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**8,064**|||||**11,212**| |||||||| |**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**| |||||||| ||**- 2,942**|**- 5,000**|**-**|**- 7,942**||**- 8,459**| ||**1,310**|**- 1,310**|**-**|**-**||**-**| ||**10,857**|**11,310**|**-**|**22,167**||**39,703**| ||**9,225**|**5,000**|**-**|**14,225**||**31,244**| CCXX R1 accounts (SS) 12/01/2024 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 £**
**123**
**-**
**9,102**
**5,000**
**-**
**-**
**9,225**
**5,000**
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) 12/01/2024 2