## **ST NEOTS INCLUSIVE PLAYPARK FOUNDATION** 

## **CHARITY NO.1188062** 

**BALANCE SHEET AS AT 30[TH] SEPTEMBER 2022** 

**£** 

**BANK 30/9/22 5373.96** 

**INCOME DONATIONS 100.00** 

**GRANTS FROM MAYORS FUND 4833.00** 

**FUNDRAISING 607.27** 

**TOTAL 5540.27 EXPENDITURE PUBLIC LIABILITY INSURANCE 166.31** 



**TOTAL 166.31** 

**TOTAL ASSETS 5373.96** 

**FINANCIAL REPORT 1/10/21 TO 30/9/22 FOLLOWING THE OPENING OF THE BANK ACCOUNT WITH BARCLAYS FOLLOWING COVID RELATED DELAYS, THE CHARITY ASSETS STAND AT £5373 96.** 

**DISCUSSION HAVE BEEN ON GOING WITH ST NEOTS TOWN COUNCIL TO IDENTIFY A SUITABLE LOCATION FOR THE INSTALLATION OF INCLUSIVE PLAY EQUIPMENT.** 

**FOLLOWING ELECTIONS AND A CHANGE OF TWON CLERK THEY HAVE NOW EMBARKED ON A FULL REVIEW OF ALL PLAY FACILITIES IN THE TOWN.** 



**WE HAVE BEEN INVITED TO TAKE PART IN THIS REVIEW SO THAT THE REDESIGN OF VARIOUS PLAYPARKS CAN BE OVERSEEN GIVING DUE REGARD TO LOCATION AND THE EXSTENSIVE NEW HOUSING DEVELOPMENTS TAKING PLACE.** 

**WE ARE THEREFORE UNABLE TO APPLY FOR MAJOR FUNDING UNTIL A SUITABLE LOCATION HAS BEEN IDENTIFIED AND MAY INCLUDE THE INVOLVEMENT OF THE DISTRICT COUNCIL WHO OWN THE LAND ON WHICH MANY OF THE PLAY FACILITIES CURRENTLY STAND. MICHAEL VAN DE KERKHOVE. TRUSTEE.**