Friends of Chopwell Park
| Legal and Administrative Information | |
|---|---|
| Charity Name | Friends of Chopwell Park |
| Charity No. | 1183448 |
| Trustees | Sarah Carrick |
| Douglas Ring | |
| Vikki Jamieson | |
| Amanda Armstrong | |
| Address | 5 South Terrace |
| Chopwell | |
| Newcastle Upon Tyne | |
| NE17 7EW | |
| Structure | CIO - Association Registerd 16 May 2019 |
| Independent Examiner | Ian Taylor FMAAT |
| Butler & Gee Accountants Limited | |
| 22 Bessemer Street | |
| Consett | |
| DH8 5SS |
Friends of Chopwell Park
Statement of Financial Activities
for the year ended March 2021
| Receipts Grants Donations & Fundraising Sundry Income Total Receipts Payments Insurances Bank Fees Pump Track Costs Other Project Expenses Sundry Expenses Total Payments Surplus / Defecit for the year Funds at 1 April 2020 Funds at 31 March 2021 |
£ £ 2021 2020 £ 139,683 105,409 44 1,100 2,245 2,864 |
|---|---|
| 141,972 109,373 |
|
| 1,017 193 0 5 160,629 51,851 2,241 0 601 6,111 |
|
| 164,488 58,160 |
|
| -22,516 51,213 54,926 3,713 |
|
| 32,410 54,926 |
Friends of Chopwell Park
Balance Sheet as at 31 March 2021
| Fixed Assets Current Assets Cash at Bank & in Hand Total Cash Balancees Current Liabilities Net Current Assets Net Assets at 31 March 2021 Represented By: Retained Funds |
2021 £ 32,410 32,410 0 32,410 32,410 32,410 32,410 |
2020 £ 54,926 |
|---|---|---|
| 54,926 | ||
| 0 54,926 |
||
| 54,926 | ||
| 54,926 | ||
| 54,926 |
Charitable Objects
The charity adheres to the following:
For the benefit of the inhabitants of Chopwell
To provide or assist in the provision of facilities for the recreation and other leisure time occupation In the interests of social welfare with the object of improving their conditions of life for the inhabitants of the area Of benefit in particular but not exclusively by the preservation, promotion, support, assistance and improvement of Chopwell Park.
Signed….....................................................................
Position….............................................................
Print Name…...............................................................
Date….........................................................................
INDEPENDENT EXAMINERS REPORT
Report to the Friends of Chopwell Park trustees of
On accounts For 31 March 2021 Charity no 1183448 the year ended
Respective The trustees of the organisation are responsible for the preparation of Responsibilities of accounts; they consider that an adult is not required for this year under
trustees and examiner section 144(2) of the Charities Act 2011 and that independent examination is needed. It is my responsibility to
-
examine the accounts (under section 145 of the 2011 Act),
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follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Act), and
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state whether particular matters have come to my attention.
Basis of independent
Examiner’s statement My examination was carried out in accordance with General Directions
given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.
Independent examiners
Statement In the course of my examination, no matter has come to my attention:
-
respect, the trustees have not met the requirements of the Act; or
-
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date: 3 October 2025
Signed:
Name: Ian Taylor FMAAT
Address: Butler & Gee Accountants 22 Bessemer Street Consett DH8 5SS