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2024-12-31-accounts

CLEGG PLAYING FIELD 2015

MINUTES OF MEETING HELD THURSDAY, 18[th] APRIL 2024

Trustees present:

Roger Fitton Howard Leach Christine Hambler

The meeting was called to discuss future work on the field.

Roger said that the fence behind the hedge on the Huddersfield Road side of the field needs replacing and also the gate by the nursing home and the fence behind the houses on Huddersfield Road up to the former slaughterhouse also requires replacement. Roger will contact Top Deck for a quote for the work.

Roger also mentioned that the path to Haugh Lane needs re-stoning.

We have had trouble with moles on the field and where the mole hills have been flattened docks have started to grow. These will be treated with weed killer and then new grass seed applied.

The dog waste bin near the nursing home has been damaged so Roger will purchase a new one.

It was agreed that we would again make a donation to the Springhill Hospice of £10,000 and to the Guides/Brownies/Rainbows of £2,500.

All the new trees appear to be surviving.

CLEGG FIELD TRUST 2015

CURRENT ACCOUNT NO: - 70268577 YEAR ENDING 31ST DECEMBER 2024

INCOME 2024 EXPENDITURE 2024

Date Transacton Amount
£
Date Cheque
No.
Payee Transacton Amount
£
29.02
05.03
31.05
30.08
29.11
Balance as at 31.12.23
CCLA a/c CO3062028-001
(new reference)
Simon Power rent of land
CCLA a/c CO3062028-001
CCLA a/c CO3062028-001
CCLA a/c CO3062028-001
Total income
22,600.46
629.45
120.00
629.45
629.45
644.13
25,252.94
17.02
25.10
01.11
09.12
09.12
100248
100249
100250
100253
100254
Roger Fiton - repayment of personal cash paid to Simon
Roberts for removal of fallen tree
Bricks & Motor for Trustee Insurance
Donaton to Springhill Hospice
Cheques 100251 &100252 voided
Bricks & Motor feld insurance
C. Hambler – repayment of personal cash paid to A.Gilbert
for feld maintenance.
Total expenditure
450.00
291.20
10,000.00
695.30
816.00
12,252.50
Closing balance as at 31.12.24 13,000.44