Friends of Didsbury Park Registered Charity Number: 1179064
Friends of Didsbury Park
Charity Commission Annual Return 2022
Containing
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2022 Audited Annual Accounts – Summary
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Trustees Annual Report
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Friends of Didsbury Park
Registered Charity Number: 1179064
Friends of Didsbury Park
2022 Audited Annual Accounts – Summary
| Start Balance 1/1/2022 |
Income 2022 | Expenditure 2022 |
Transfers | End Balance 31/12/2022 |
|
|---|---|---|---|---|---|
| Bank Balance | 22,710.08 | ||||
| Unrestricted Funds General |
|||||
| c/f from 2021 | 5655.64 | ||||
| Dog Show Released Funds | - | - | 598.94 | ||
| HMRC Gift Aid | 280.15 | - | |||
| Membership Fees and Donations |
2976.90 | - | |||
| Approved Expenditure | -2812.07 | 6,699.56 | |||
| Unrestricted Funds Designated |
|||||
| Chair’s Discretion Fund | 5500.00 | -5500.00 | - | ||
| Reserve Fund | 475.00 | 475.00 | |||
| Total Unrestricted Funds | 7174.56 | ||||
| Restricted Funds | |||||
| Poppy Path Crowdfunding | 5622.93 | -517.82 | 5105.11 | ||
| Dog Show Retained Funds | 500.00 | 1052.09 | -453.15 | -598.94 | 500.00 |
| Postcode Lottery Grant | 117.65 | -117.65 | - | ||
| We Love Manchester Grant | 1537.71 | -782.47 | 755.24 | ||
| Airport Bench Grant | 2801.15 | 385 | -3186.15 | - | |
| Open Day Grant | 500.00 | -500.00 | - | ||
| MCC Tools & Equip Grant | 1115.98 | -1115.98 | - | ||
| MCC Electrical Supply Grant |
3736.26 | 3736.26 | |||
| Daintree Goal Posts Grant | 730.00 | -730.00 | - | ||
| Duchy of Lancaster Grant | 500.00 | -500.00 | - | ||
| Auto Trader Grant | 972.00 | -972.00 | - | ||
| MCC Dog Bag Grant | 500.00 | -500.00 | - | ||
| Lendlease Timber Grant | 1600.00 | -1600.00 | - | ||
| MCC Climate Change Grant | 1999.98 | 1999.98 | |||
| Total Restricted Funds | 12,096.59 | ||||
| Totals Income & Expenditure |
22,710.08 | 15,848.36 | -19,287.29 | - | |
| Total Funds in Bank Balance @ 31.12.22 |
19,271.15 |
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Friends of Didsbury Park
Registered Charity Number: 1179064
Trustees Annual Report
Trustees:
The following trustees held office throughout the financial year 2022 Chair: Brian Johnson
Treasurer: Dermot Preston Secretary: Emma Newman Pauline Ong Michael Corlett
An additional trustee, Murray Nee was appointed in November 2022
In accordance with the constitution, two trustees, Emma Newman and Michael Corlett stepped down at the 2022 AGM of the Friends of Didsbury Park. Both re-applied and were elected by the members for a further term.
Principal Activity:
The principal activity of the Friends of Didsbury Park is the maintenance and improvement of Didsbury Park.
Operations Report :
2022 has been another thriving year for the Friends of Didsbury Park. A record number of volunteering hours of work has been undertaken (6456 hours) and many major projects to improve Didsbury Park have been successfully completed. In a national competition during 2022, the public voted Didsbury Park, the accolade of being the “most favourite” park in Manchester.
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