## 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**|