CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 1 April 2020 Period end date Period stsrt dato To 31 MarGh 2021 Charity name: The King George's Field Charity registration numbor: 216960 Objectives and Activities SORP r•larenc• Summary of the purposes of the charity as set out in its governing document Para 1.17 SupporL maintain & improve for the benefft of the public pleasure ground8 & recreatlon grounds given by George Herbert Lawrenco The ralslng of funds for the above purpose• Summary of the main activities in ￿latiOn to those purposes for the public benefrt, in particular, the activities, projects or services identified in the accounts. Statement confiming whether the trustees have had ￿gard to the guidance issued by the Charity Commission on public benefit P•r• 1 17 •nd 1.19 Par•1.16 The Trustees have had regard to thè Charlty C¢>mmls8loner8 guldanco Addltlonal Infomiatlon (optlonal) You ma ch¢)ose to include further statements where relevant about: Parn 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Parn 1.38 Contribution made by volunteers Other Achievements and Performance Summary of the main achiev8ments of the charty. identifying the drfference the charity's work has made lo the circumstances of its beneficiari8s and any wider benefits to society as whole. The ralslng of funds to maintain and improve the charity's property, in particular an outdoor swlmmlng pool, enabling the pool to meet modern standards. P¥r• 1.20 Addltlonal Inlomiatlon (optlonal) You ma choose to include further statements where relevant about.. A¢hievements against objectives sel P•r4 1.41 Performance of fundraising activities against objedives Set Pwa 1.41 Investment performance against objectives Parn 1.41 Other Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the asset5 are held and how this falls within the custodian charity's objects Delails of arrangements for safe Gustody and segregation of such assets from the charity's own assets Additlon•l information (optlonal) Name8 and addrn8s•s of advls•rs (Optlon•l Inforn)ation) Type of Name Addres8 advi8•r Name of chlef ex•cutlv• or n•me8 of senlor staff membors (Optional Infomiatlonl Exemptlons from dlsclosure Reason for non-disclosure of ke rsonnel detai18 Other o tional information Nam9¥ of the charity truste88 who manage the Gharity Tru$ts8 name Ollk• Of any) Dat•s aet•d il not for wholo Name of person lor body) èntitlgd int trusts Ifan Hathersage Parish Council 10 12 13 14 15 16 17 18 19 20 Cor orate tru8tees - names of the director8 at the date the re Dlr•ctor nam• rtwasa roved Name of trustees holding title to property belonging to the charty Tru$t¢• name Hathersa e Parfsh Council 0•t•• 8¢tsd if not fdate||31 March 2021| |**Section A**|**Statement of fnancial activities**||||||| |||||**Restricted**|||| |**Recommended**
**categories by activity**
**Details of own**
**analysis**||Note|**Unrestricte**
**d funds**|**income**
**funds**|**Endowment**
**funds**||
**Total this**
**year**| ||||**£**|**£**||**£**|**£**| |**Incoming resources (Note 3)**|||F01|F02|F03||F04| |**Incoming resources from**|||||||| |**generated funds**|||-|-||-|-| |Voluntary income||S01|1,943|-||-|1,943| |Activities for generating funds||S02|7,769|-||-|7,769| |Investment income||S03|1,481|-||-|1,481| |**Incoming resources from**|||||||| |**charitable activities**||S04|-|-||-|-| |**Other incoming resources**||S05|25,000|-||-|25,000| |**_Total incoming resources_**||S06|36,193|-||-|36,193| |**Resources expended (Notes 4-8)**|||||||| |**Costs of Generating Funds**|||-|-||-|-| |Costs of generating voluntary
income||S07|1,215|-||-|1,215| |Fundraising trading costs||S08|-|-||-|-| |Investment management costs||S09|-|-||-|-| |**Charitable activities**||S10|25,000|-||-|25,000| |**Governance costs**||S11|-|-||-|-| |**Other resources expended**||S12|-|-||-|-| |**_Total resources expended_**||S13|26,215|-||-|26,215| |**_Net incoming/(outgoing) resources before_**|||||||| ||**_transfers_**|S14|9,978|-||-|9,978| |**Gross transfers between funds**||S15|-|-||-|-| |**_Net incoming/(outgoing) resources before_**|||||||| |**_other recognised gains/(losses)_**||S16|9,978|-||-|9,978| |**Other recognised** **gains/(losses)**|||||||| |Gains and losses on revaluation of fxed assets|||||||| |for the charity’s own use||S17|-|-||-|-| |Gains and losses on investment assets||S18|-|-||-|-| |**_Net movement_**|**_in funds_**|S19|9,978|-||-|9,978| |**Total funds brought forward**||S20|211,987|3,910||-|215,897| |**_Total funds carried forward_**||S21|221,965|3,910||-|225,875| CC17a (Excel) 11/12/2021 1 **----- Start of picture text -----**
CC17a
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**Total last year £** F05 - 7,392 22,844 1,865 - - 32,101 - - 3,319 - - - - 3,319 28,782 - 28,782 - - 28,782 187,075 215,857 CC17a (Excel) 2 11/12/2021 |**Section B Balance**|**Section B Balance**|**sheet**|||| |---|---|---|---|---|---| ||||**Restricted**||| ||Note|**Unrestricte**
**d funds**|**income**
**funds**|**Endowment**
**funds**|| |||**£**|**£**|**£**|| |**Fixed assets**||F01|F02|F03|| |**Tangible assets (Note 9)**|B01|-|-||-| ||B02|-|-||-| |**Investments (Note 10)**|B03|-|-||-| |**_Total fxed assets_**|B04|-|-||-| |**Current assets**|||||| |**Stock and work in progress**|B05|-|-||-| |**Debtors (Note 11)**|B06|1,225|-||-| |**(Short term) investments**|B07|215,902|-||-| |**Cash at bank and in hand**|B08|9,928|-||-| |**_Total current assets_**|B09|227,055|-||-| |**Creditors: amounts falling due**|||||| |**within one year (Note 12)**|B10|1,180|-||-| |**_Net current assets/(liabilities)_**|B11|225,875|-||-| |**_Total assets less current liabilities_**|B12|225,875|-||**-**| |**Creditors: amounts falling due after**|||||| |**one year (Note 12)**|B13|-|-||-| |**Provisions for liabilities and charges**|B14|-|-||-| |**_Net assets_**
**Funds of the Charity**|B15|225,875|-||-| |**Unrestricted funds**|B16
B17|221,965
-|||| |**Restricted income funds (Note 13)**|B18||3,910||| |**Endowment funds(Note 13)**|B19||||-| |**_Total funds_**|B20|221,965|3,910||-| |Signed by one or two trustees on behalf of all
the trustees||Signature|||Print N| CC17a (Excel) 3 11/12/2021 **----- Start of picture text -----**
Total this Total last
year year
£ £
F04 F05
- -
- -
- -
- -
- -
1,225 2,173
215,902 214,048
9,928 800
227,055 217,021
1,180 1,164
225,875 215,857
225,875 215,857
- -
- -
225,875 215,857
221,965 211,947
- -
3,910 3,910
- -
225,875 215,857
Date of
Name
approval
**----- End of picture text -----**
CC17a (Excel) 11/12/2021 4 ## **Section C Notes to the ac** ## Note 1 **Basis of preparation** _**This section should be completed by all charities** ._ ## **1.1 Basis of accounting** These accounts have been prepared on the basis of historic co value) in accordance with: - Accounting and Reporting by Charities – Statement of Recom • and with* ü Accounting Standards; or Financial Reporting Standards for - and with the Charities Act. - [** except for the following]. ## _**Give details in this box if a different standard has been**_ - -Tick as appropriate: - if all relevant disclosures shown in the pack have been given - if disclosures completed in these accounts have been restrict - “Financial Reporting Standards for Smaller Enterprises (FRSSE)”. ** - If no departures from the chosen standards have been made the in the boxes. ## **1.2 Change in basis of accounting** There has been no change to the accounting policies (valuatio except for the following). ## _**Give details in this box of any material changes that ha**_ - § if no changes have been made to accounting policies then delete th ## **1.3 Changes to previous accounts** No changes have been made to accounts for previous years (§ ## _**Give details in this box of any material changes that ha**_ §§ if no changes have been made to accounts for previous periods th CC17a (Excel) 11/12/2021 5 ## **ccounts** ost (except that investments are shown at market mmended Practice (SORP 2005); Smaller Enterprises (FRSSE); ## _**followed.**_ then please tick “Accounting Standards”; ted to those required by the FRSSE, then please tick n delete these words; otherwise give details of any changes n rules and methods of accounting) since last year (§ ## _**ave been made.**_ hese words. § except for the following). ## _**ave been made.**_ hen delete these words. CC17a (Excel) 6 11/12/2021 ## **Section C Notes to the accounts (co** ## **Note 2 Accounting policies** _**This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.**_ ## **INCOMING RESOURCES** |**Recognition of incoming**|These are included in the Statement of Financial Activities (SoFA) when:| |---|---| |**resources**|· the charity becomes entitled to the resources;| ||· the trustees are virtually certain they will receive the resources; and| ||· the monetary value can be measured with sufcient reliability.| |**Incoming resources with**|Where incoming resources have related expenditure (as with fundraising or contract income)| |**related expenditure**|the incoming resources and related expenditure are reported gross in the SoFA.| |**Grants and donations**|Grants and donations are only included in the SoFA when the charity has unconditional| ||entitlement to the resources.| |**Tax reclaims on donations**|Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to| |**and gifts**|which they relate.| |**Contractual income and**|This is only included in the SoFA once the related goods or services have been delivered.| |**performance related grants**|| |**Gifts in kind**|Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
amount actually realised.| ||Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or| ||distributed by the charity.| ||Gifts in kind for use by the charity are included in the SoFA as incoming resources when| ||receivable.| |**Donated services and**|These are only included in incoming resources (with an equivalent amount in resources| |**facilities**|expended) where the beneft to the charity is reasonably quantifable, measurable and material_._| ||The value placed on these resources is the estimated value to the charity of the service or| ||facility received.| |**Volunteer help**|The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.| |**Investment income**|This is included in the accounts when receivable.| |**Investment gains and losses**|This includes any gain or loss on the sale of investments and any gain or loss resulting from| ||revaluing investments to market value at the end of the year.| |**EXPENDITURE AND LIABILITIES**|| |**Liability recognition**|Liabilities are recognised as soon as there is a legal or constructive obligation committing the| ||charity to pay out resources.| |**Governance costs**|Include costs of the preparation and examination of statutory accounts, the costs of trustee| ||meetings and cost of any legal advice to trustees on governance or constitutional matters.| |**Grants with performance**|Where the charity gives a grant with conditions for its payment being a specifc level of service| |**conditions**|or output to be provided, such grants are only recognised in the SoFA once the recipient of the| ||grant has provided the specifed service or output.| |**Grants payable without**|These are only recognised in the accounts when a commitment has been made and there are| |**performance conditions**|no conditions to be met relating to the grant which remain in the control of the charity.| |**Support Costs**|Support costs include central functions and have been allocated to activity cost categories on a| ||basis consistent with the use of resources, eg allocating property costs by foor areas, or per| ||capita, staf costs by the time spent and other costs by their usage.| |**ASSETS**|| |**Tangible fxed assets for use**|
These are capitalised if they can be used for more than one year, and cost at least £500. They| |**by charity**|are valued at cost or a reasonable value on receipt.| |**Investments**|Investments quoted on a recognised stock exchange are valued at market value at the year| ||end. Other investment assets are included at trustees' best estimate of market value.| |**Stocks and work in progress**
**POLICIES ADOPTED**
**ADDITIONAL TO OR**
**DIFFERENT FROM THOSE**
**ABOVE**|These are valued at the lower of cost or market value.


| CC17a (Excel) 11/12/2021 7 ## **Section C Notes to the accounts** ## **Note 3 Analysis of incoming resources** ## _**Incoming resources may be further analysed if this would help the reader of the accounts.**_ |**Analysis**
**This year**
**£**
**Voluntary income**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
**Investment income**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
**Activities for generating**
**funds**
**Incoming resources from**
**charitable activities**|**Analysis**
**This year**
**£**
**Voluntary income**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
**Investment income**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
**Activities for generating**
**funds**
**Incoming resources from**
**charitable activities**|**Analysis**
**This year**
**£**
**Voluntary income**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
**Investment income**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
**Activities for generating**
**funds**
**Incoming resources from**
**charitable activities**| |---|---|---| |||-| |||-| |||-| |||-| |||-| ||**Total**|-| CC17a (Excel) 8 11/12/2021 ## **(co** **Last year £** - - - - - - - - - - - - - - - - - - - - - - - - CC17a (Excel) 9 11/12/2021 ## **Section C Notes to the accounts** ## **Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the account** |**Note 4 Analysis of resources expended**
**Resources expended may be further analysed if this would help the reader of the account**|**Note 4 Analysis of resources expended**
**Resources expended may be further analysed if this would help the reader of the account**|**Note 4 Analysis of resources expended**
**Resources expended may be further analysed if this would help the reader of the account**| |---|---|---| |**Analysis**
**This year**
**£**
-
-
-
-
-
**Total** -
-
-
-
-
-
**Total** -
-
-
-
**Total** -
**Charitable activities**
-
-
-
-
-
**Total** -
**Governance costs**
-
-
-
**Total** -
**Costs of generating**
**voluntary income**
**Fundraising trading**
**costs**
**Investment**
**management costs**||| |||-| |||-| |||-| ||**Total**|-| CC17a (Excel) 10 11/12/2021 ## **(** ## **s.** **Last year £** - - - - - - - - - - - - - - - - - - - - - - - - - - CC17a (Excel) 11/12/2021 11 **Section C Notes to the accounts** ## **Note 5 Support Costs** _**Please complete this note if the charity has analysed its expenses using activity categories and has support costs.**_ **----- Start of picture text -----**
Fundraising activity Charitable Activity Governance Activity Total Cost
Support cost type £ £ £ £
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -
**----- End of picture text -----**
## **Note 6 Details of certain items of expenditure** ## **6.1 Trustee expenses** _**Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).**_ |**_please enter ‘None’ in the appropriate box(es)._**||| |---|---|---| |**Nature of the expenses**
**Total amount paid**
**Number of trustees** **who were paid expenses**|**This year**|**Last year**| |||| |||| ||**£**|**£**| ## **6.2 Fees for examination or audit of the accounts** _**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).**_ **Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor** ||**This year**
**£**|**Last year**
**£**|| |---|---|---|---| ||||| ||||| CC17a (Excel) 12 11/12/2021 ## **Section C Notes to the accounts (co** ## **Note 7 Paid employees** _**Please complete this note if the charity has any employees.**_ ## **7.1 Staff Costs** **----- Start of picture text -----**
|||| |---|---|---| |This year|Last year| |£|£| |Gross wages, salaries and benefits in kind|- -| |Employer’s National Insurance costs|- -| |Pension costs|- -| |Total staff costs|- -| |7.2 Average number of full-time equivalent employees in the|This year|Last year| |year|Number|Number| |The parts of the charity in which the|Fundraising|- -| |employees work|Charitable Activities|- -| |Governance|- -| |Other|- -| |Total|- -| **----- End of picture text -----**
## **7.3 Defined contribution pension scheme** _**Please complete if a defined contribution pension scheme is operated.**_ **Brief details of the scheme** **The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end** **----- Start of picture text -----**
||| |---|---| |This year|Last year| |£|£| **----- End of picture text -----**
CC17a (Excel) 13 11/12/2021 ## **Section C Notes to the accounts** ## **Note 8 Grantmaking** _**Please complete this note if the charity made any grants or donations which in aggre material part of the charitable activities undertaken.**_ ## **8.1 Total value of grants** **----- Start of picture text -----**
Grants to
institutions
Purpose for which grants made Total amount £
Support of swimming pool during Covid 19 lockdowns 25,000.00
-
-
-
-
-
Total 25,000
**----- End of picture text -----**
## **8.1 Grantmaking costs** _**If the charity’s accounts are prepared on the “activity basis” please give details of an associated with grantmaking. Please enter “Nil” if the charity does not identify and/ support costs.**_ ## **Support costs of grantmaking** ## **8.3 Grants made to institutions** _**If the charity has made grants to particular institutions that are material in the conte grantmaking please give details of the institution supported, purpose of the grant an each institution listed. Sufficient information should be given to provide a reasonabl of the range of institutions supported.**_ **----- Start of picture text -----**
Names of institutions Purpose
Hathersage Parish Council Support of swimming pool during Covid 19 lockdowns
Total grants to institutions
**----- End of picture text -----**
CC17a (Excel) 11/12/2021 14 ## **(co** ## _**egate form a**_ **Grants to individuals Total amount £** - - - - - - **-** ## _**ny support cost /or allocate**_ ## **£** ## _**ext of its nd total paid to le understanding**_ **Total amount of grants paid £** 25,000 - - - - - - - - - **25,000** CC17a (Excel) 11/12/2021 15 ## **Section C Notes to the accounts** ## **Note 9 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_ ## **9.1 Cost or valuation** **----- Start of picture text -----**
Freehold land Other land & Plant, Fixtures, Payments on Total
& buildings buildings machinery fittings and account and
and motor equipment assets under
vehicles construction
£ £ £ £ £ £
Balance brought - - - - - -
forward
Additions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers * - - - - - -
Balance carried - - - - - -
forward
9.2 Accumulated depreciation and impairment provisions
**Basis SL or RB SL or RB SL or RB SL or RB SL or RB
** Rate
Balance brought - - - - - -
forward
Depreciation charge - - - - - -
for year
Impairment provisions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers* - - - - - -
Balance carried - - - - - -
forward
9.3 Net book value
Brought forward - - - - - -
Carried forward - - - - - -
**----- End of picture text -----**
## **9.4 Revaluation** _**If any fixed assets have been revalued please give details of the valuer and method of valuation**_ > _* The "transfers" row is for movements between fixed asset categories._ _** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction._ CC17a (Excel) 16 11/12/2021 ## **Section C Notes to the accounts** ## **Note 10 Investment assets** ## _**Please complete this note if the charity has any investment assets.**_ ## **10.1 Fixed assets investments** **----- Start of picture text -----**
|||| |---|---|---| |£| |Carrying (market) value at beginning of year|-| |Add:|additions to investments at cost|-| |Less:|disposals at carrying value|-| |Add/(deduct):|net gain/(loss) on revaluation|-| |Carrying (market) value at end of year|-| **----- End of picture text -----**
## _**Please provide below:**_ **10.2 A breakdown of the market values of investments shown above agreeing with the sheet row B03.** **----- Start of picture text -----**
||| |---|---| |10.3 A breakdown of the income from investments agreeing with SOFA row S03.| |Analysis of investments|10.2| |Market value| |at year end| |£| |Investment properties|-| |Investments listed on a recognised stock exchange or held in common|-| |investment funds, open ended investment companies, unit trusts or other| |collective investment schemes| |Investments in subsidiary or connected undertakings and companies|-| |Securities not listed on a recognised Stock Exchange|-| |Cash held as part of the investment portfolio|-| |Other investments|-| |Total|-| **----- End of picture text -----**
## **10.4 Material investment holdings** **If any single investment is material in terms of its value (for example represents more tha of the value of the charity’s total investments) please provide details.** **Investment held Market Value** CC17a (Excel) 11/12/2021 17 ## **(co** ## **e balance** **10.3 Income from investments for the year £** - - - - - - - ## **an 5 per cent** CC17a (Excel) 18 11/12/2021 ## **Section C Notes to the accounts (co** ## **Note 11 Debtors and prepayments** ## _**Please complete this note if the charity has any debtors or prepayments.**_ |
**Analysis of debtors**
**Trade debtors**
**Other debtors**
**Prepayments and accrued income**
**Total**
**Amounts due from subsidiary and associated**
**undertakings**|
**Amounts falling due**
**within one year**|
**Amounts falling due**
**within one year**|**Amounts falling due**
**after more than one year**|**Amounts falling due**
**after more than one year**| |---|---|---|---|---| ||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**| ||-|-|-|584| ||-|-|-|-| ||-|-|-|1,589| ||-|-|-|-| ||-|-|-|2,173| ## **Note 12 Creditors and accruals** ## _**Please complete this note if the charity has any creditors or accruals.**_ **12.1 Analysis of creditors** |**Loans and overdrafts**
**Trade creditors**
**Other creditors**
**Accruals and deferred income**
**Total**
**Amounts due to subsidiary and associated**
**undertakings**|**Amounts falling due**
**within one year**|**Amounts falling due**
**within one year**|**Amounts falling due**
**after more than one year**|**Amounts falling due**
**after more than one year**| |---|---|---|---|---| ||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**| ||-|-|-|-| ||-|-|-|-| ||-|-|-|-| ||-|-|-|-| ||-|1,139|-|-| ||-|1,139|-|-| ## **12.2 Security over assets** _**If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.**_ CC17a (Excel) 19 11/12/2021 ## **Section C Notes to the accounts** ## **Note 13 Endowment and restricted income funds** _**Please complete this section if the charity has any endowment or restricted income funds.**_ ## **13.1 Funds held** **Please give a brief description of any of the following type of funds held by the charity:** - **permanent endowment funds (PE);** - **expendable endowment funds (EE); and** - **restricted income funds, including special trusts, of the charity (R).** **Type PE, EE** **Fund Name or R** **Purpose and Restrictions** Defibrillator EE **Provision of defibrillators** Table Tennis EE Provision of outdoor table tennis ## **13.2 Movements of major funds** _**Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.**_ **----- Start of picture text -----**
Fund Fund
balances balances
brought Incoming Outgoing Gains and carried
forward resources resources Transfers losses forward
Fund names £ £ £ £ £ £
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total Funds - - - - - -
**----- End of picture text -----**
## **13.3 Transfers between funds** ## _**Please give details of any transfers between funds.**_ **From Fund (Name) To Fund (Name) Reason Amount** CC17a (Excel) 20 11/12/2021 ## **Section C Notes to the accounts** ## **Note 14 Transactions with related parties** _**If the charity has any transactions with related parties (other than the trustee expenses note 6) details of such transactions should be provided in this note. If there are no trans report, please enter “None” in the relevant boxes.**_ ## **14.1 Remuneration and benefits** _**Please give the amount of, and legal authority for, any remuneration or other benefits pa or other related parties by the charity or any institution or company connected with it.**_ **----- Start of picture text -----**
Amounts paid o
Legal authority (eg order,
Name of trustee or connected party
governing document) This year
£
Hathersage Parish Council Governing document 25000
**----- End of picture text -----**
## **14.2 Loans** _**Please give details of and amounts owing to or from the charity’s trustees or other relate the charity at the year end.**_ |**Due to trustees and**
**related parties**
**Due from trustees**
**and related parties**|**Name of trustee or**
**connected party**|**Legal authority**|**Amoun**|**t**| |---|---|---|---|---| ||||**This year**
**£**|| |||||| |||||| ## **14.3 Other transaction(s) with trustees or related parties** _**Please give details of any transaction undertaken by (or on behalf of) the charity in whic related party has a material interest.**_ |**Name of the trustee**
**or related party**|**Relationship to**
**charity**|**Description of the**
**transaction(s)**|**This year**
**£**|| |---|---|---|---|---| |||||| |||||| |||||| CC17a (Excel) 21 11/12/2021 ## **(con** ## _**s explained in sactions to**_ ## _**aid to a trustee**_ **----- Start of picture text -----**
or benefit value
Last year
£
0
**----- End of picture text -----**
## _**ed parties by**_ **----- Start of picture text -----**
t owing
Last year
£
**----- End of picture text -----**
## _**ch a trustee or**_ **----- Start of picture text -----**
Last year
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CC17a (Excel) 22 11/12/2021 **ote 15 Additional Disclosures** CC17a (Excel) 23 11/12/2021 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the tru8teesl members of r1E￿ IEIl WEtrJ On accounts for the year ended TrIVU 1LII Charity no (if any) Set oul on pages I report to the trustees on my examlnation of the accounts of the above charity (Ihe Trusf) for the year ended Respon8lblllllo8 and bas18 of report As the charitys trustees, you are responsible for the preparation of the accounts in accordance with the r8quirements of the Charities Acl 2011 (Ihe Acri. I report in respect of my examination of the Trust's accounts carried out under s8Ction 145 of the 2011 Act and in Carr￿ng oul my exarninBlion, I have followed all the applicable Directions given by the Chanty Commission under section 145{5)Ib) of the Act. Independent rrhe charity's gross income exceeded £250,000 and l am qualified to examlner's statement undertake the examination by being a qualified member of [Insert name of applicable listed bodyl]. Delete { l if nol 8ppIic8ble. I have completed my 8xamin8tion, I confim thgt no materlal matters have com8 to my attention in connection with th8 examination {olher than that disclosed below") ￿lch gives me cause to b81i8ve Ihal in. any material respect: the accounting r8cords were not kept in acc¥Jrdance with s8ction 130 of the Charities Ad: or the accounts did not accord with the accounting records.. or the accounts did not comply wilh the applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 olher than any requirement that the accounts give a 'true and fair. view which is not a matter consider8d as part of an independent examinatTron. I have no concems and have come across other matters in connection with the examination to vthich attention should be drawn in thi5 report in order to enable a proper understanding of the acLounts to be reached. ' Please delete the words in the brackets rf they do not 8ppIy. Slgned: Date: IY- Oct_ 3aJ I Name: . GRIPFITbtS Relevant profe8slonal qualificatlon(s) or body IER Oct 2018 (if any): Addre$$: l&1 Section B Disclosure Only complete if Ihe examiner needs to highlight matenal mallers of con￿rn (see CC32. Independent examination of charity accounts: direclions and guidanc8 for examiners). Glve here brief detai16 of any Items Ihat the examiner wishes to dlsclose. IER Oct 2018