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2021-03-31-accounts

Tingewick Community Park Trust

Report of the Trustees 31 March 2021

The Trust obtained planning permission for the development of the site, subject to the completion of a pedestrian path from the village. At the time of this report fundraising was ongoing to achieve this step.

Tingewick Community Park Trust

Income and Expenditure Account for the year ended 31st March 2021

2021 £ £ INCOME Donations 723 Grants (restricted Tingewick Football Club) 3,000 3,723 EXPENDITURE - Suplus / (deficit) for the year 3,723

Tingewick Community Park Trust

Balance Sheet as at 31st March 2021

2021 £ £ FIXED ASSETS - Equipment at cost - less depreciation - CURRENT ASSETS Bank current account 8,933 - Petty cash 8,933 Sundry debtors and prepayments - - 8,933 less CURRENT LIABILITIES Sundry creditors and accruals - NET ASSETS 8,933 FINANCED BY: General funds at 1st April 5,210 Add surplus / (deficit) for the year 723 General funds at 31st March 5,933 Resticted funds at 31st March 3,000 8,933