## **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