Tingewick Community Park Trust
Trustees Annual Report and Accounts for year ending 31 March 2022
The trust was formed to promote for the benefit of the inhabitants of Tingewick and the surrounding area the provision of facilities for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare.
The trust has leased land and buildings from Tingewick Parish Council to fulfil its ambitions.
Due to ongoing delays and change to the build provider at Buckinghamshire Council in regard to pavement works, our project has been put on hold by them and we have no firm date on when a decision may be forthcoming.
As such the Trust have decided to improve and upgrade the existing pavilion that was due to be demolished. This change requires no additional pavement works that created the lengthy delay and hindered progress.
New pavilion plans have been agreed by the County Council and we are at present out to tender to find a builder to complete the works as soon as possible.
16th January 2023
A financial statement is appended to the report.
Tingewick Community Park Trust Income & Expenditure lTrcome durin8 year •t ai Mafth 2021 ] qt 31 M•rth 2022 918 50 Donatiorks Grants Vale Lottery income Other 3,(X)O.00 723.00 634.50 Exp8ndltur8 durlng year Properry and equipment Bank charges Les5 accumulated depreciation 15.1)0 Cash in Bank brou8ht forward 31 Mqrth 2 5,210.00 /.•t 31 Mwth 21)22 8.933 00 Cash Balance Sheet ot 31 Marth 2021 . at 31 Marth 2022 Property and equipment Equity and other investments Less accumulated depreciation Tot•1 red os¥rt¥ // •t JI Mqrth 2011 ] 8,933.00 •t 31 Marth 2022 10,471.00 Cash in 8ank Petty cash Other T¢*tal rn% •sset¥ 4933 ION7 (urr•nt #•bllltl•s: Creditors 31 Marth 2021 . 4t 31 M•rth 2022 Other Tot•1 Il•bllttles/ Net Assets 8,933.00 10,471.00