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|ECTION A:|Reference a|nd|administration<br>d|etails||
|---|---|---|---|---|---|
|Charity<br>Name|||Friends of Embsay with|Eastby Recreation|Ground|
|Other names the|charity<br>is known|by|Embsayplay|||
|Registered<br>charity|number||1174483|||
|Charity's<br>principal|address||13 East Lane, Embsay,|SKIPTON, BD23 6(2X||



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|Name o|fcharity|trustees who manage|the charity||
|---|---|---|---|---|
|Trustee|Name|Office (if any)|Dates acted if not|Name of person (or|
||||for the whole year|body)|
|||||entitled to appoint|
|||||trustee (if any)|
|Mark Walters||Chairperson|||
|Erika Wormald||Charity Secretary|||
|Gareth|Dixon|Treasurer|||



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|Description oft|he charity's trust||||
|---|---|---|---|---|
|Type of governing|document|Constitution|||
|How the charity|is constituted|Foundation|||
|Trustee selection|methods|Appointed<br>by a resolution||passed at a|
|||properly<br>convened|meeting|of the charity|
|||trustees|||





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|Signature||
|---|---|
|Full name|Mark Walters|
|Position|chairperson|
|Date|07/05/2023|





|||qifARify Cphth/IISSiphi|qifARify Cphth/IISSiphi|qifARify Cphth/IISSiphi|qifARify Cphth/IISSiphi|qifARify Cphth/IISSiphi|qifARify Cphth/IISSiphi|qifARify Cphth/IISSiphi|Pnende|ofEmbsay|ofEmbsay|with Eaetby|Recreation Ground|Recreation Ground|Recreation Ground|1174403|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||FOR|ENGlAND|||AND WALES|||||||||||||
|||||||||||Recei||ts and||a|ments accounts|||CC~ea|
||||||||||Forthe period|||01/04/2022||||31/03/2023|||
||||||||||from||||||||||
||||||||||Unrestricted|||Restricted|||Endowment||||
||||||||||funds|||funds|||funds||||
||||||||||iothe nearest||5|tothe nearest||5|toIhe neeresi 5|tothe nearest|5|tothe nearest 5|
|||||||||||||45,125|||||||
|||||||||||||||||||4058|
||u|0||ross||income|||||||||||||
|||||||||AR)|||||||||||
|||an||nves||ent sa||es,|||||||||||
|see|table .||||||||||||||||||
|Interest|||||||||||||||||||
||||||||u||||||||||0||
||||||rlr|||rre~|||||||||||
|A3 Pa|||||||||||||||||||
|Pump|tnsck|construction|||||||||||||||||
|Sund|e<br>endless|||||||||||||||||4,051|
|||||||Sub tofal||||||||||||A05'i|
|A4 Asset||and|Investment||||||||||||||||
|||||r|Sub total<br> r rr r~~~rrn~~rrrrr|||||||||||||~s::-:::".":rrrr|
|Netofrecetpta'(payrnantsj||||||||||||||||'"2,320|||
|AS Transl'ers|||between|||funds|||||||||||||
|ASCash||funds||last year|||snd||||||2,935||||||
||Cash funds||||this year|||end|Ie .|AGSS|||||||||





||||~|~ ~|~|~|~||~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||Restricted||||Endowment|
||Categories||Details||funda<br>tooesresl|0|to|funds<br> oesresl 0|||funds<br>sesesrest 0|
|81Cash|funds||||1,030|||||||
||||Sldplcm Susdlng Sashay|||||||||
||||Total cash funds|||||||||
||||(earee bcleecec wah|sue}pic erd pcrmenlc||||||||
|||||ecctece(c}}||||||||
||||||Unrestricted||Restricted||||Endowment|
||||||funds|||funds|||funds|
||||Details||loossresl|a|lo|nearest 0|||tonearest 2|
|82Other|monetary assets|||||||||||
||||Details||Fund to which<br>asset balan||CM{~|||I)|Cunset value|
|83Investment||assets||||||||||
||||Details||Fund lo which<br>easel bala||C|{|I|!)|Cuneot value<br>o<br>anal|
|84Assets retained for the||||||||||||
|charity's|own|use||||||||||
||||||Fund lowhich|||||||
||||Details||gsbg<br>csl|||||||
|85Liabilities||||||||||||
|Signed by one or two (rush}ca on<br>behalf ofag the trustees||||||icr{nt Name|||||Date of<br>0|
||||||Mark||Walters||||20N3I2024|





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