| The trustees present |
their | report with the |
report with the |
report with the |
financial | financial | statements | statements | of | the | charity | for | the | year | ending |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 I March 202I. | |||||||||||||||
| REFERENCE AND | ADMINISTRATION | DETAILS | |||||||||||||
| Charity Name: | The Park, Kilnwick | ||||||||||||||
| The charity | is | also known | by its working | name, 'Kilnwick | Park'. | ||||||||||
| Registered Charity |
number: | I I68729 |
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| Principal address: | The Bell Tower | ||||||||||||||
| Kilnwick | corn | ||||||||||||||
| Driffield | |||||||||||||||
| East Yorkshire | |||||||||||||||
| YO25 9JG | |||||||||||||||
| W'ebsite address: | theparkkilnwick. | org | |||||||||||||
| Email address: | theparkkilnwick@gm | ail. | |||||||||||||
| Charity Trustees | |||||||||||||||
| The following people are currently |
registered | as the | charity's | trustees: | |||||||||||
| Mr Timothy Bristow | |||||||||||||||
| Mr David John Smith | |||||||||||||||
| Mr Charlie J Hoggard | |||||||||||||||
| Ms Kerry Ann Styche | |||||||||||||||
| Mrs Ellen Elizabeth Beddows |
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| Mr Thomas Charles Cooper | |||||||||||||||
| Ms Kirsty Louise Norris-Carr | |||||||||||||||
| Ms Selina Ann Marsh | |||||||||||||||
| Ms Leanne Marie Barrett | |||||||||||||||
| Custodian Trustees |
| Year ended | ||||||||
|---|---|---|---|---|---|---|---|---|
| 3I/03/20 | ||||||||
| Unrestricted | Restricted | Total | Total funds | |||||
| funds | funds | funds | ||||||
| E | E | E | ||||||
| Receipts | ||||||||
| Charitable | donations | and grants | 560 | 3,458 | 4,0 I8 | 3I5 | ||
| Fundraising | events | |||||||
| Total Receipts | 3IS | 3I5 | 3I5 | |||||
| Payments | ||||||||
| Land preparation, | fencing, trees | 809 | 809 | 842 | ||||
| and landscaping | ||||||||
| Events | 20 | 20 | 89I | |||||
| Play equipment | 704 | |||||||
| Children's | activities | 4II | ||||||
| Stationery | and miscellaneous | 481 | 48l | l,004 | ||||
| Insurance | 333 | 333 | 295 | |||||
| Subscriptions | I76 | I76 | 95 | |||||
| Legal, professional | and consultancy | fees | ||||||
| Total Payments | I,8I8 | 704 | 2,522 | 3,538 | ||||
| Net (deficit) / | surplus | for the period | (I,258) | 2,754 | l,496 | (3,223) | ||
| Bank5cash funds brought | forward | 21,667 | 936 | 22,603 | 25,826 | |||
| at beginning ofyear |
||||||||
| Net surplus for | the year | (I,258) | 2,754 | l,496 | (3,223) | |||
| Bank &cash funds carried forward | ||||||||
| at end ofyear | 20,409 | 3,690 | 24,099 | 22,603 |