2021-03-31-accounts

Friends of Dunvant Park Trustee report for 20-21

• Friends of Dunvant Park, reg no 1175751

• Address: 150, Dunvant Road, Dunvant, Swansea SA2

• 7SL

• Trustees :

• Chair Person Joanne Fitton

• Secretary: Louise Gibbard

• Vice Chair: Jamie Neal

• Treasurer: Rebecca Powlson

• Vice Treasurer: Hannah McCarten

• It is managed by the committee, by vote on issues.

• Recruitment of trustees through AGM

• its activities and objectives in the year, duing Covid

• were to work with City and County of Swansea to enhance and improve Dunvant Park, including but not limited to play equipment, nature and biodiverisity and improvement of facilties

• IT achieved Tesco “Bags for Life” grant as Covid broke

• under the “pollinators in the Park “ application. New areas for pollinators has been established

• In last year, only an increase in subscriptions and

• income from the Tesco fund. No spending other than on pollinators .a financial review including any debts

Income

Outgoings

Date 31-Mar-20 01-Apr-20 09-Apr-20 27-Apr-21 01-May-20 01-May-20 01-May-20 01-May-20 11-May-20 26-May-20 01-Jun-20 01-Jun-20 01-Jun-20 01-Jun-20 05-Jun-20 09-Jun-20 25-Jun-20 01-Jul-20 01-Jul-20 01-Jul-20 09-Jul-20 27-Jul-20 03-Aug-20 03-Aug-20 03-Aug-20 10-Aug-20 25-Aug-20 01-Sep-20 01-Sep-20		Description Balance Bt Fwd Standing Order F Standing Order G Standing Order A Standing Order F Standing Order C Standing Order B Standing Order E Standing Order G Standing Order A Standing Order C Standing Order F Standing Order B Standing Order E Groundwork Grant Standing Order G Standing Order A Standing Order F Standing Order B Standing Order E Standing Order G Standing Order A Standing Order F Standing Order B Standing Order E Standing Order G Standing Order A Standing Order F Standing Order B		Amount 4873.80 15.00 8.00 1.00 15.00 5.00 3.00 3.00 8.00 1.00 5.00 15.00 3.00 3.00 1166.00 8.00 1.00 15.00 3.00 3.00 8.00 1.00 15.00 3.00 3.00 8.00 1.00 15.00 3.00		Subs 15.00 8.00 1.00 15.00 5.00 3.00 3.00 8.00 1.00 5.00 15.00 3.00 3.00 8.00 1.00 15.00 3.00 3.00 8.00 1.00 15.00 3.00 3.00 8.00 1.00 15.00 3.00		Sundry		Date 25-Aug- 20		Description Plants for Groundwork grant	Chq 042		Amount 286.60		Printing Postage Stationery

09-Sep-20 Standing Order G 25-Sep-20 Standing Order A 01-Oct-20 Standing Order F 01-Oct-20 Standing Order B 09-Oct-20 Standing Order G 26-Oct-20 Standing Order A 02-Nov-20 Standing Order F 02-Nov-20 Standing Order B 09-Nov-20 Standing OrderG 25-Nov-20 Standing Order A 01-Dec-20 Standing Order F 01-Dec-20 Standing Order B 09-Dec-20 Standing Order G 29-Dec-20 Standing Order A 04-Jan-21 Standing Order F 04-Jan-21 Standing Order B 11-Jan-21 Standing Order G 25-Jan-21 Standing Order A 01-Feb-21 Standing Order F 01-Feb-21 Standing Order B 09-Feb-21 Standing Order G 25-Feb-21 Standing Order A 01-Mar-21 Standing Order F 01-Mar-21 Standing Order B TOTAL BALANCE	8.00 8.00 1.00 1.00 15.00 15.00 3.00 3.00 8.00 8.00 1.00 1.00 15.00 15.00 3.00 3.00 8.00 8.00 1.00 1.00 15.00 15.00 3.00 3.00 8.00 8.00 1.00 1.00 15.00 15.00 3.00 3.00 8.00 8.00 1.00 1.00 15.00 15.00 3.00 3.00 8.00 8.00 1.00 1.00 15.00 15.00 3.00 3.00
	6373.80 334.00 6087.20	0.00

TOTAL

286.60 0.00