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|---|---|---|---|
|Report ofthe|Trustees|||
|Independent|Examiner's|Report||
|Receipts and|Payments|Account||
|Statement of|Assets and|Liabilities||
|Notes to the Financial Statements||||





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|The Trustees|The Trustees|present their report and financial statements|present their report and financial statements|for the year ended 30June 2021.|for the year ended 30June 2021.|
|---|---|---|---|---|---|
|Charity Name|||Halesworth<br>Community<br>Sport and Leisure|||
|Charity Number|||1174139|||
|Registered|Office||C/0 Town Council Offices|||
||||London Road|||
||||Halesworth|||
||||IP198LW|||
|Trustees|||Rosemary<br>Lewis (appointed||20 April 2021)|
||||Jacqueline Wagner (appointed 20April 2021)|||
||||Annette<br>Dunning<br>(appointed||21 April 2021)|
||||Michael Binder (appointed||28 April 2021)|
||||Deborah Golden (appointed||28 April 2021)|
||||Trevor Flatt (appointed<br>12May 2021)|||
||||John Giles (appointed<br>24 May 2021)|||
||||Jody Ling (appointed 24 May 2021)|||
||||Dr Peter Hedges (appointed||30 March 2022)|
||||Simon Thackray<br>(appointed||30 March 2022)|
||||Trevor Chenery<br>(appointed||16May 2022)|
|Independent||Examiner|Mark Proctor FCA DChA|||
||||~~~Lovewell Blake LLP|||
||||Chartered<br>Accountants|||
||||Bankside 300|||
||||Peachman<br>Way|||
||||Broadland<br>Business Park|||
||||Norwich|||
||||Norfolk NR7 QLB|||
|Bankers|||HSBC Bank pic|||
||||3New Market|||
||||Beccles|||
||||Suffolk|||
||||NR34 9HQ|||





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||||2021||2020|
|---|---|---|---|---|---|
|||Unrestricted|Restrictedf|Total|Total|
|Receipts||||||
|Club fees<br>Donations<br>Insurance|refund|500<br>59||500<br>59|5,000<br>3,0T5<br>250|
|Grants<br>Bank interest||31,395|1,000|32,395<br>1|10,500<br>10|
|Licence fee||335||335||
|Payments||||||
|Lighting||472||472|976|
|Water||908||908|758|
|Rubbish||220||220|269|
|Clearing|||||390|
|Legal fees||530||530|8TO|
|Insurance||1,026||1,026|1,759|
|Property repairs|||||500|
|Survey planning|||||180|
|Fencing<br>Refunds||15,974<br>500||15,9t4~—<br>500 .|1,875<br>125|
|Printing and advertising||398||398|15|
|Cleaning||748||748|753|
|Tractor|||||21,450|
|Stationery|and postage|169||169|21|
|Heating<br>oil|||||354|
|Donations||1Aek||1,627||
|Repairs||751||751||
|Pavillion<br>Licence fee||1,767<br>274|1,000|2,767<br>274||
|Misc||593||593||
|||~27|0|2M%|39295|
|Net cash flow||6,333||6,333|(11,460)|
|Opening<br>bank balances||13847||13847|25307|
|Closing bank balances|||||387|





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