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2022-03-31-accounts

The annual report by the Trustees of Crickhowell Sports Association for the year ended March 31st 2022

Andrew Hamilton -Secretary Philip Reed -Treasurer Lawrence Duffy Lawrence Watts - Chairman

  1. The charity is bound and governed by its constitution dated 16 April 2015.

  2. Its trustees are nominated and appointed in accordance with its constitution.

  3. The Charity strives to hold sufficient reserves to meet its likely future financial obligations and contingencies. However there is currently no formally agreed amount or limit held as a reserve.

  4. The Charity complied with its duty with regard to the guidance on public benefit published by the Charity Commission.

  5. The Charity's objectives and activities remain the promotion and provision of community participation in healthy recreation; principally, but not exclusively, the playing of bowls, cricket and tennis.

  6. During the year the charity has raised funds and successfully maintained the grounds and facilities on its Beaufort Street site.

  7. Copies of the annual accounts and this report are available to the public on request.

Andrew Hamilton

Secretary to the Crickhowell Sports Association on behalf of the trustees

Crickhowell Sports Association Profit and Loss April 2021 through Mar¢h 2022 2W01123 Apr'21- Mar'22 InGom Parklng pornilts Pavlllon Hlre Refund eloctrtclty Total Incom 400.00 1,202.00 267.27 1,869.27 Expons• Annval FI￿ Seevlce Bulldlng ropalrs CCTh Anftual Sewvlco Charge Cleanlng Fire Alann Annual S•rvl¢lng Grass cuttlng Insur8n¢• Mls¢vllaneous SKudty Llghtlng Tennts Crlckfrt 8owl$ UtIIIUts UtIIItOè•- ElectrO¢lty Utilitles- Water 106.14 197.85 61.20 388.00 242.40 975.00 292.56 36.(Kl 887.62 9,000. 499.00 317.39 Total u￿11￿&5 815.39 Totsl Expense 13.LX13.16 Net Incom .11.133.89 Crickhowell Sports Association Balance Sheet As of March 31, 2022 25101123 Mar 31, .22 ASSETS Current A55ets CurrenUSavlng* Lloyds Bank Total CurTrnVSavlngs Totrl Curront A5S6ts 14,708.31 14,708.31 14,708.31 TOTAL ASSETS 14.708.31 LIABIUTIES & EQUITY Equlty Openlng Bal Equlty Retslntrd Earnlngs Net Incom• 14,886.90 10,955.30 -11,133.89 14,708.31 Totsl Equlty TOTAL LIABILlnES & EQUITY 14,708.31