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2022-11-01-accounts

Stoke Goldington Playground

Annual General Meeting

Held on Wednesday 2[nd] November, 2022 at 2 High Street, Stoke Goldington

Present

Elly Sapwell, Danielle Kipling, Maxime Marsh, Jo Bull, Julie-anne Newton

Apologies for Absence

Jenny Letts, Georgie Donaghy

Minutes of Previous AGM

Read and agreed to be a true and correct record

Chairman’s Report

This year has been a bit more like normal, it has been lovely to see the playground being used fully by a range of ages.

After the last AGM I promised to investigate costs for items on our wish list. I approached Discovery Timber Play (suppliers of the basket swing and climbing frame) the prices I was given on 21[st] January were as follows (all are excluding VAT):

Clamberstack, Bonded Rubber Mulch & Install £12698.10

30m Zip Wire, Rubber Mats and Install £8295.00

Timber Trim Trail £5871.60

In February Sam Finningan very kindly volunteered to pressure wash the safety surfaces of the playground, removing all the slippery moss and algae. Our very grateful thanks go to Sam for doing this.

In 8[th] May we all joined together fundraising for the playground at the Car Rally held on the playing field. Thank you to everyone that helped with the bottle tombola, sweet stall and ice cream stall, we raised an incredible amount in an afternoon’s work!

The playground committee participated in the Jubilee Flower Festival held by the Church, decorating the pulpit as a helter-skelter!

As part of the villages prize for The Best Kept Village the Parish Council have been given a tree. They are planning to plant this in the playground to provide shade, the preferred proposed site is where the horse chestnut tree used to be near the road. The Parish Council have also suggested that we could install a sail in the corner of the playground near the climbing frame to also provide shade.

The picnic benches have required some maintenance during the year, with Steve Porritt stepping in swiftly before the parish council got to them. Thanks Steve! Thank you also for the help with pruning back the brambles and bushes in the playground, please continue to let us know of any jobs that you spot need doing so we can continue to keep our playground in tip top condition.

Eleanor Sapwell

Matters Arising from Chairman’s Report

equipment and if they would consider us installing any more if so where they would like it siting. If there response is positive we will start investigating grants/fundraise.

The chairman’s report was agreed by Danielle Kipling and seconded by Maxime Marsh

Treasurers Report

Income for the period 1[st] November 2021 to the 31[st] October, 2022 included £20.62 from Amazon Smile. This is money donated from AmazonSmile from your shopping, so thank you! If you haven’t already signed up for it, please do, as they say every little helps! The link is https://smile.amazon.co.uk/ch/1180507-0. We also raised a fabulous £1294.00 at the Car Rally held at the playing field on 8[th] May.

A reminder as a registered charity we are meant to fundraise over £5000 a year. I haven’t heard anything from Charities Commission but in the future may need to consider if we remain as a charity.

Our total income for the year therefore is £1314.62 and our total expenditure is £0, this leaves us with a current account balance as of 1[st] November, 2022 of £4333.81.

Eleanor Sapwell

Income and Expenditure Account

For the year ended 1[st] November, 2022

Income £
Amazon Smile £20.62
Car Rally Fund Raising
£1294.00
Total Income £1314.63
Expenditure
£0.00
Total Expenditure £0.00
Net Profit For Year £1314.63
Current Account Balance as of 1stNovember 2022 £4333.81
Matters Arising from Treasurers Report
-
We hope to be
able to fund raise at the May Car Rally again
The treasurer’s report was agreed by Jo Bull and seconded by Danielle Kipling
Election of Trustees
Danielle, Maxime and Elly are all happy to continue as trustees. There were no other
nominations
Any Other Business
There being no further business the meeting was drawn to a close.