Trustee’s annual report From 1/6/21 to 31/5/22
Charity name Friends of Onchan Park
Registered charity number 1174802 Charity’s principal address 36 Onchan Drive, Carlton Nottingham NG41DB
Names of Trustee’s Alison Pritchard Chair Maria Robinson Secretary Terrence Pollard Pia Alimonte Valeria Puddhu Sheelagh Carney
Governing document Constitution adopted 26[th] May 2016
How the charity is constituted - Unincorporated association
Trustee selection methods Trustees are appointed or reappointed annually at the AGM held in June.
Summary of objects of the charity, set out in its governing document
To promote, provide or assist in the provision of recreational facilities for the inhabitants of Carlton and the surrounding areas in the district area of Nottingham East.
To collect and receive money by way of grants, donations or other lawful methods to enable provision of facilities.
Summary of activities and achievements of the charity during the year.
The group has continued to work on liaising with Gedling Borough Council to promote completion of funding bids to provide refurbishment of the green and the play area. A celebration of sport day was held on 17/10/21 to mark the opening of the MUGA and Table tennis tables.
Charities policy on reserves. Cash sum of £7126 in funds for provision of costs to continue our work, to replace equipment and to assist in providing match funding for bids.
Funding sources for this year. Due to being unable to hold events, as the green is needing repair, our funds this year have come from donations from local and county councillors.
Declaration The trustees declare they have approved the trustee’s report above. Signed ACPritchard Full Name Alison Pritchard Position Chair Date 7/6/22
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Friends of Onchan Park
Income and Expenditure Account for the two years ended 30 June 2022
| Paypal Paypal Profit/Loss on Paypal Donations Gedling Borough Council Nottingham County Council Donations Expenditure Liability Insurance Table Tennis Bat + Balls Box for Table Tennis + Fixings +Letters Expenditure Surplus/Deficit Statement of Assets and Liabilities Accumulated Fund Funds brought forward Surplus/Deficit for year Funds carried forward Represented by Bank Account |
Year ended 30 June 2022 Income Costs Profit/ Loss £ £ £ 0,62 0,62 0,62 0,00 0,62 737,04 737,04 737,04 737,04 96,00 96,00 641,66 6.534,63 641,66 7.176,29 7.176,29 |
Year ended 30 June 2021 Income Costs Profit/ Loss £ £ £ |
Year ended 30 June 2021 Income Costs Profit/ Loss £ £ £ |
|---|---|---|---|
| 0,62 0,00 |
0,00 0,00 |
0,00 | |
| 737,04 | 237,04 250,00 |
237,04 250,00 |
|
| 737,04 | 487,04 | 487,04 | |
| 138,95 50,42 |
|||
| 189,37 | |||
| 297,67 | |||
| 6.236,96 297,67 |
|||
| 6.534,63 | |||
| 6.534,63 |