## **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**<br>_Subs_<br>_Dog School_<br>_Hut_<br>_Tournaments_<br>_Westmorland Road_<br>_Donations_<br>_Grants_<br>**Direct Costs**<br>_Purchases Hut_<br>_Purchases Kit_<br>_Tournaments_<br>_Registration Fees & Fines_<br>**Gross Profit**<br>**Expenses**<br>Training<br>Rent & Rates<br>Heat & Light<br>Cleaning<br>Fuel Expenses<br>Repairs & Renewals<br>Insurance<br>Accountancy Fees<br>Professional Fees<br>Postage & Stationery<br>Sundry's<br>Donations<br>**Less Cost of Expenses**|1920.00<br>129.00<br>0.00<br>0.00<br>738.08<br>200.00<br>5628.00<br>**8615.08**<br>0.00<br>0.00<br>0.00<br>0.00<br>**0.00**<br>**8,615.08**|
|---|---|
||0.00<br>1,860.00<br>1,619.73<br>0.00<br>0.00<br>-66.67<br>738.08<br>550.00<br>0.00<br>0.00<br>0.00<br>1,500.00<br>**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|