## **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 r￿ed os¥rt¥ //
•t JI Mqrth 2011 ]
8,933.00
•t 31 Marth 2022
10,471.00
Cash in 8ank
Petty cash
Other
T¢*tal ￿r￿n% •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