## 

|The<br>trustees<br>present|their|report<br>with<br>the|report<br>with<br>the|report<br>with<br>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<br>Charity|number:||I<br>I68729|||||||||||||
|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<br>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<br>Beddows||||||||||||||||
|Mr Thomas Charles Cooper||||||||||||||||
|Ms Kirsty Louise Norris-Carr||||||||||||||||
|Ms Selina Ann Marsh||||||||||||||||
|Ms Leanne Marie Barrett||||||||||||||||
|Custodian<br>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<br>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|





## 





## 

## 

## 

## 

## 

##