OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-accounts

Secretary Report

The trustees have met regularly in the last year. We now have trustees as follows Bowls P Thomas, J Grimwood Band R De Ford N Bulman Football D Saunders S Glover Clubhouse Users G Batiz H Leake

Clubhouse usage is 14 regular weekly sessions and 3 monthly sessions. The football section also has a monthly quiz night as well as usage for football matches Temporary repairs were carried out to the car park by Redcar and Cleveland council, although it has once again deteriorated.

Minor repairs have been made to the toilets and flooring.

The football club's first team resigned from their league due to financial pressures. Work is underway to rejoin the pyramid system for season 2024/25

Treasurer's report

Room hire income for the 12 months April to March was £10531 (2022/23 £10133.12) Expenses, excluding lease and utilities £4519

Utilities total £6495

Gas £633 2022/23 £1297 Clubhouse pay in full Elec £2738 2022/23 £2845 Shared Football and Clubhouse Water £3123 2022/23 £3306 Shared Bowls, Football and Clubhouse

Expenses, including utilities, for the same period are £11014 (2022/23 £11475.99) Maintenance was £1267 including £750 for a drain clearance.

It needs to be noted that trade waste, lottery licence costs are being covered by clubhouse hire income.

Football paid £750 towards their contribution plus £230 from cabin hire collected through MSRP. Full costs were £2910. They are putting processes in place to ensure costs are covered going forward

Bowls paid £1642. Full costs £1541 discrepancy due to moving to April to March accounting year.

Band £250. Full cost £500

The lease is £2000 per annum (shared Bowls, Band, Football and clubhouse)

The parish council grant of £2000 was used to undertake an electrical survey. This showed issues at the football cabins. The band hut and clubhouse have no remedial work required. There is a balance of £900 to spend from the grant which will remedy some of the issues.

A warm room grant of £1000 was secured in October 2022. Circa £300 remains unspent after taking off room hire plus a £100 donation to scouts who ran a number of sessions

This years accounts are on an April to March basis

Overall the position is healthy with over £15000 in the bank (£900 ring fenced for electrical work)

2023 t0 2024 2023 t0 2024 2023 t0 2024 2023 t0 2024 2023 t0 2024 2023 t0 2024 2023 t0 2024 2023 t0 2024 2023 t0 2024 2023 t0 2024 2023 t0 2024
April May Jun Jul Aug Sep Oct Nov Dec Jan
INCOME
U3A 547.5 648.75 660 630 465 630 693.75 645 356.25 633.75
REDCAR B
90
112.5 90 112.5 67.5 67.5 112.5 90 67.5 90
ROCKULE 105 135 120 67.5 270 78.75 187.5 116.25
CHOIR 45 60 60 60 45 75 45 30 30 45
Home sch ooling 30 45 45
CoreyPor tacabin 50 60
Football 750
Bowls
Band 250
Lodge 200
Parish cou ncil 2000
TOTAL 1237.5 956.25 930 870 3327.5 1042.5 930 795 736.25 990
EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES
TRADE W ASTE
SANITARY 128.7 128.7 128.7
CLEANING PRODUCT S 101.92
CLEANER 120 150 120 150 120 120 150 120 120 150
INSURANC E 611.59
TV LICENC E
LOTTERY L ICENCE 295 20
GAS 64.54 35.26 21.8 16.71 18.82 17.67 62.17 85.89 91.31
WATER 320.73 2802.78
ELEC 356.25 158.66 127.77 153.52 203.1 241.13 328.44 232.06 197.19 250.95
MAINTEN ANCE 140 73 750 34.99
Elec surve y 1026
warm roo 47.83
LEASE 500 1000 500
TOTAL
588.62
1293.35
409.57
688.23
323.1
4163.35
2577.1
414.23
1143.37
992.26
Feb March Total 7125
1080
1301.25
645
150
230
750
1642.88
250
200
2000
15374.13
615 600
90 90
112.5 108.75
75 75
30
60 60
1642.88
982.5 2576.63 0
1155
128.7
101.92
120 120
159
118.6 100.65
185.18 304.1
63.97 205
30.19