2020-12-31-accounts

NAUNTON RECREATION GROUND

CHARITY NO. 1185592

CHARITY REPORT FOR THE PERIOD ENDING 31[ST] DECEMBER 2020

TRUSTEES REPORT

The charity was set up in 2019 to secure and maintain the open space of Naunton Recreation Ground for the public benefit of the residents of Naunton and the surrounding area, with the object of providing opportunities for formal and informal sport and outdoor recreation that improves health, well-being and social welfare.

The trustees of the charity as of 31[st] December 2020 are: Marcus M Courtney (Chairman) John Stephen Evans Christopher Charles Goll

The address of the charity is: Quenington House Mawley Road Quenington GL7 5BH

Details of the charity’s structure and management can be found within its constitution, available by contacting the trustee chairman at [e-mail].

The charity was set up to purchase the freehold title of the Naunton recreation ground from St Andrew’s Parochial Church Council. As of 31[st] December 2020, the approval of the sale of the freehold title by the Diocese of Gloucester is outstanding. Therefore, the sale of the recreation ground to the charity is yet to take place. As a result, there have been no activities or financial transactions during the period ending 31[st] December, 2020.

	Naunton Recreation Ground	Naunton Recreation Ground	Naunton Recreation Ground	Naunton Recreation Ground	Naunton Recreation Ground	No.1185592	No.1185592		CC16a
	Receipts andpayments accounts
	For the period from		Period start date		To		Period end date
			03/10/2019				31/12/2020
Section A Receipts and payments
	Unrestricted funds		Restricted funds		Endowment funds		Total funds		Last year
	to the nearest £		to the nearest £		to the nearest £		to the nearest £		to the nearest £
Receipts	0		0		0		0
Sub total	0		0		0		0
Asset and investment sales	0		0		0		0
Sub total	0		0		0		0
Total receipts	0		0		0		0
Payments	0		0		0		0
Sub total	0		0		0		0
Asset and investmentpurchases	0		0		0		0
Sub total	0		0		0		0
Total payments	0		0		0		0
Net of receipts/(payments)	0		0		0		0
Transfers between funds	0		0		0		0
Cash funds last year end	0		0		0		0
Cash funds thisyear end	0		0		0		0

Section B Statement of assets and liabilities at the end of the period

Categories	Details		Unrestricted funds		Restricted funds		Endowment funds
Cash funds			0		0		0
Other monetary assets			0		0		0
Investment assets			0		0		0
Assets retained for the charity’s own use			0		0		0
Liabilities			0		0		0
Signed by one or two trustees on behalf of all the trustees	Signature		Print Name				Date of approval
			Marcus M Courtney				09.10.2021