Dormanstown Community Sports and Recreation Group report for 2022
Charity number 1162382
160 High Street Marske by the sea Redcar Cleveland TS11 7NB
Trustees We have eight Trustees.
Structure. CIO Foundation
Constituted as a community Group
Trustees are selected by the existing Trustees based on personal knowledge and their community work
We work with other groups of similar backgrounds to further the use of our facilities
We work closely with Redcar and Cleveland Voluntary Development Agency and Local Authority Development community officer
Our objectives. The promotion of community participation in healthy recreation activities by the provision of facilities for playing amateur sports including football
To further or benefit the residents of Dormanstown and the neighbourhood without distinction of sex, sexual orientation, race or political , race or political or other opinions by associating together the said residents and the Local Authorities, voluntary and other organisations in a common effort to advance education and provide facilities in the interest of social welfare for recreation and leisure time occupation with the objective of improving the conditions of life for the residents
Our main activities include, Junior football, running, youth activities and our future plans include the provision of an all-weather running track
WE currently have four junior football teams
Two are under 10 years, one under 12 years, one under 13 years. All teams are fully mixed, and all players get match time. We do not discriminate by a child’s abilities
We have sixteen volunteers all are CRB checked
We have a drive on tractor grass cutter with named drivers
We have installed a new alarm/CCTV system to protect our assets and assist in child safety
We are working to expand our facilities to enable us to offer further events
Name: Dormanstown Community Sport & Recreation Club Profit & Loss Date: 01/01/2022 - 31/12/2022
| Turnover Subs Dog School Hut Tournaments Westmorland Road Donations Grants Direct Costs Purchases Hut Purchases Kit Tournaments Registration Fees & Fines Gross Profit Expenses Training Rent & Rates Heat & Light Cleaning Fuel Expenses Repairs & Renewals Insurance Accountancy Fees Professional Fees Postage & Stationery Sundry's Donations Less Cost of Expenses |
1920.00 129.00 0.00 0.00 738.08 200.00 5628.00 8615.08 0.00 0.00 0.00 0.00 0.00 8,615.08 |
|---|---|
| 0.00 1,860.00 1,619.73 0.00 0.00 -66.67 738.08 550.00 0.00 0.00 0.00 1,500.00 6,201.14 |
Dormanstown Community Sport & Recreation Club Balance sheet year ended 31 December 2022
| Fixed Assets | |
|---|---|
| Fixtures and fittings | 148922.5 |
| Current Assets | |
| Vat due from hmrc | 33.74 |
| Cash at bank and in hand | 9098.69 |
| Creditors : Amounts Falling Due Within one year | 129.81 |
| NET CURRENT ASSETS (LIABILITIES) | 9002.62 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | 157925.1 |
| MEMBERS FUNDS | |
| Balance at 31 Decmber 2021 | 155510.5 |
| Income and Expenditure Account | 2413.94 |
| TOTAL | 157924.4 |
| -0.7 |