HAMSTERLEY COMMUNITY SPORTS ASSOCIATION
ANNUAL REPORT 2023
The Hamsterley Community Sports Association (“HCSA”) and its working group, in partnership with the Hamsterley Parish Council, has continued to progress the MUGA refurbishment project in 2023, with a significant proportion of the works completed during the year.
Following on from the full project funding being secured in 2022, work commenced on the MUGA refurbishment in spring 2023. Initially a local landscaping contractor prepared the site by clearing and cutting back vegetation to allow access to the MUGA. Then in the summer the main contractor started the refurbishment works, which was completed at the end of the summer. By October all works were finished and the MUGA was open to the public.
An opening event was held at the end of October which was well attended by members of the local community, the HCSA trustees and representatives of several of the funding providers. An online booking system was also developed and went live in December. The final stage of the project, the installation of a footpath to allow safe pedestrian access to the MUGA, is due to be completed in 2024.
CHARITY COMMISSION FOR ENGLANO AND WALES Hèmsterley Coffiinunity Sports Ass(sCiatlon 1186716 Receipts and payments accounts CC16a For the perlod from Ppriutt staff ilaip 01101r2023 31112r2023 Section A Receipts and payments Unre5trt¢ted lund8 Restricted fund5 Endowment funds Total fund¥ ta th• n•ar••t toth• rN•t t tt+lh n••v•#t£ toih• MM•i£ t(th• nw•¢£ A1 R•celpts Donati{ AMan Euw Sm1• PayMeni¥ TgBsddeAAP Fundill9 Strattsm k)#n 150 4000 33 4&000 53 10,000 s$ incom& ARY 15203 1$J03 an (see tabll. Non• nve#tmont sa Total rn¢olpts 15.203 A3Pa nts G&H knYA'eo.IIUGA tBlurbishmentthts Sits sry8raiw & kndsc works storagg box & koy 5af• Bookteg Iwk Bplern f 6D,rio 4.000 ,T20 Sub total 6S.170 A4 Asset and Inv•stm•nt r¢h see tab Sub total 70 Ilet of r•¢dpts/(wymonts) AS Tran¥fers between funds A6 Cash funds last ar end Cash funds thls y••r 49.967 41967 49.033 5,780 76fy 55,727 CCXX R1 acmurls ISSI Ce11012024
Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds tomamt£ Restricted fund$ to n••r••t£ Endowment fund8 Catgorios Detail$ B1 Cash fund$ CurrnntA(tht &760 Tot•1 cash fund$ S.760 ord pDymtrt• •¢¢s}) Unr¢strlctod fund¥ trhorn•l£ Ro$trf¢t•d fund• ta nMr4st£ Endowm•nt fund$ n•#r1£ Delalls None B2 Other monetsry ass•t¥ FuThdto CuN•ntv•l on•1 D¢tail$ B3 Inv•slment a•$•l$ Fund towhkh Cuir•rf Details 84 Assets retain•d forthe charl13 own uso Fvndlo whkh knouvld Vth•n Delalls n•1 B5 Llabiliti•$ Urnsideied 10,000 Sffjrd by ono or trust••$ c thdfof all the tN8tees Date ol 81 SlJnatur8 P¢ Name Igltol CCXX R2 nts ISSI 0911012024