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2024-12-31-accounts

FRIENDS OF CHaT PARKS .

(Reg. Charity no: 1166255 ) Minutes of the 16th Annual General Meeting

14 July 2025 at 7.00 pm

I must start by reminding you that we lost Margaret Dodd in August. She had been a Committee member for some seven years and we will miss her very much.

This has been a very busy year and I will just give an overview of events. Our aim has always been to keep up the highest standards, and this year has given us some challenges, but our volunteers have all done a great job. I am proud of them all.

I have had health problems early in the year, but have now been rebuilt and hope to contribute more again.

I have mentioned the need for volunteers, and I will repeat the request. Often the ideas for projects outpace the available help. We have been rather stretched this year and we are always looking to increase our numbers.

There are two issues which we need to be aware of and for which I may well be seeking support from members in the future.

  1. Drainage issues on the Events Field near to the children’s playground.

  2. Developments on the Penny Appeal campus site.

I want to finish by once again thanking all the Committee and volunteers for their work’

Everyone on the Games of Thornes

Jean for being our Social Media manager

Margaret for keeping the books

Chris for a range of tasks and for keeping everything running during my absence.

Chris then asked for members to show their appreciation for the great work which Ian has done this year, despite his health issue. He is the glue which binds the team together.

7 Finance Report

The accounts for 2024 were circulated to the meeting and Margaret asked for any questions. It was explained that the Restricted Fund for Tennis has arisen from a grant from Wakefield Council to encourage wider participation in the sport.

Margaret said that the accounts had been examined by John McCarthy and he had not charged for his work.

The approved figures are now available on the Charity Commission website.

8 Committee Membership

In accordance with our Constitution, one third of the Committee stood down. The three

longest-serving members are Merewyn, Brian and Chris. All three were re-elected along with the rest of the Committee.

The Committee now comprises nine members; Ian Deighton, Margaret Kershaw, Jean Reeve, Peter Stokes, Merewyn Sayers, Brian Else, Brenda Ashurst, Joe Brandi and Chris Welch.

The formal Annual General Meeting finished at 8.10 pm

Friends of CHaT Parks Accounts - 2024 - Financial Activity

Unrestricted funds

Income
Membership
£591.42
Donatons
£1,782.24
Honey
£896.00
Car Boot Sales
£3,981.01
Flowers & Sales
£944.21
Books
£0.00
Teddy Stall
£115.00
Cashback
£9.68
Restricted fund - Tennis
Income
nil
Restricted Fund- Ticket Ofce
Income
Receipts
£11,366.21
TOTAL
Friends of CHaT Parks Accounts -
Expenditure
Balance
Aviary
£489.04
Secret Garden
£185.91
Ofce Costs
£631.42
Bedding Plants
£3,705.30
Honey
£700.00
Vouchers
£270.00
Donatons
£250.00
tennis courts
£2,750.00
£8,319.56
misc
£481.29
-£1,143.40
£9,462.96
Expenditure
Coaching Fees
£5,625.00
£5,625.00
-£5,625.00
Expenditure Restricted - Ticket Ofce
£11,366.21
Costs
£4,617.16
£4,617.16
£6,749.05
£19,685.77
£19,705.12
-£19.35
2024 - Account Balances
Unrestricted Fund
Opening Balance
£25,957.05
Operatonal Balance
-£1,143.40
Closing balance
£24,813.65
Cash in hand Dec 31
£64.23
Restricted Fund- Tennis
£11,296.20
-£5,625.00
£5,671.20
Restricted Fund- Ticket Ofce
Total
£13,854.90
£51,108.15
£6,749.05
-£19.35
£20,603.95
£51,088.80
Closing balance on bank account: £51,088.80