CHARITY REGISTRATION NUMBER: 268208 King George's Field, CaIsterQnea Unaudited financial statements 31 December 2023 cs Camscanner
Klng George's Fleld, Calster4)n-Sea Flnanclal slalemenls Year ended 31 December 2023 Pag• cmillee ol Manngemenls, annual report Independeni examlntrfi iepon io Uia Iwsioeg Rgceipis and paymeni occ01 $18temtrnl ol AAXOtX AThJ112wiéj N8 tho fInw91 $18i¢fflents cs Camscanner
Klng George's Fleld, calster4)nea Committee ol Managements, annual report Year ended 31 December 2023 ¢l¥nrIIee ol Managernenl pTe5ent thelr TeF¢Jt armi unauth'led financial sta*ments olihe chaty year endèd 310ecember 2023. R•l•rnnc• and •dmlnhtr•llv• dgl•lls R•glslered ch•rty namg Ch•rlty r•gl•tr•llon numb•r 268208 Klng Gecrye's Fldd. Calsiwilrfrsea Prlndpal offic• 18 cebUM Ro• Norfolk NR12PA Commltt•• ol M•n•goffl•nl Crynnwrne• ol Mwwgemento seryed durirvJ the year ar•J atth• date of apFw¥al were a5 Mtss Claire ThOmsC (appointéd 24 August 20231 Mr Npil Rc>Kvman IArp)inled 2a Aijoust 20231 MT Pettt Sleel laFyJinled 24 AtsJu5l 20231 Mr Russdl Ray lapFrf)inled 24 Au9USt 20731 Mf Kovin Wrx¥J {8nIed 24 Augusl 20231 Mr Palrick Hacz IrPendIn1 •xamlnor Mark Prtrtlor FCA DChA Ltrell 8iike LLP Charteféd Untart B8nk5ide 300 PeaGhman Way BroadlBnd Bl$S PA Nlch NR70LB cs Camscanner
Klng George's Fleld, CaIstern4ea Commlttee of Managements. annual report {rontrnu•O Year ended 31 December 2023 LWtlvM and actlvlls The rt4ec15 01 Ihe chaty are to hold vpon tmsl IAnd des5gn8led 8s a r•crealkJn grwnd for the b•n•fit olthe inhatAlanls ol the Parlsh ol C#l¥lerllon.Se4 kn tho Counly ol Norfc4k In 5u¢h manntt 0$ Comrnilletr of Management Imm time lo bm¢ $ho11 IINnk fil. Publle b•n•ftt The Comm'ttee ol Managemenl have taken due regard ol the gulilance Pu1Shed ty Ihe Charity Commission. The Ciynrninee of Management con51¢Jef the chartty prowdes a puNic benefil Ihrough the provlslon ol T¢u¢aUon space for the pvt41¢. Achl•vwn•nts •nd porfomi•nc• Thia last ye•r has been • hu9tt SUC&¥ wilh a dtrfinitc loslering ol a community spirit and gycMth in of this very gTeen space. we6 had the anniversary ol Iho community toiry oFen ce year. the anniversary wthin thal ol the community larder and the fastest 9riMing mens shed in the UK. The coifee shcp CLJntinues to grr¥w and is a deshna.On pry'nt lor all in ts village aThJ holiday rnakers alike. Ihis hard work wryjldnl be w5sible the b'me ol all lh8 committte. OUT growsry anny ol vdunleers, the 5UPPOrt ol our local Police officer PC Chiis Ixal schools and ol course the Parish Counal thaired by Ke Wcod who has been in olfjce a year. A menth?n 3150 to Mrhael Church frorn Caister Crickel dub wh has left Iho commiltee after many years supwrt, and vAsh him wdl In his new venture and home. A s[121 menlton also lo Mark Blake Irom Caisler Foolball Club who has SInY handed kept Ihe dub gryng. A BIG ihank you io you all. W• IMYW have the foundatmjn lo gr(Y¥ and Improve the lacifities within Caister and wk alcfflg sidè many Jr¢ organisalM)ns such as the ryxnmunity ¢entre, the lesltval cornrnittee. Caisler Lifeboai to name a lew. Ils onty oursdvè$ gnd ¢wr ima9ination than rsn tdd us back. H•rn 1$ a h5101 lust some ol the zctivibe5 for G•51er FlayiThJ field. Bowls. $ts. cubs, beaver5. explofyrs. kei, 1 Slar5 crithel. Caister Flall Club Adult. Ywth and ladies. walkiry group, Nwl beginners group, Dirnens)ns sock71 club, Tertty bereaved group, Knll and rotter, challer tKJx carers, Men'5 Shed. community fL¥Jd lar¢Jer. Ma51er kickers. Mind, parish leslNal, CL¥Thun1ty cinetna, herilage Irail. local lus event, Cai51er Academy kids carè. Ca5sler cgres. walklng Icrf)Iball, 5urnrner wial themed evenls. Make Grow and Mend. Caister 'cks. Nowch City Foundatton bjlball and ol ¢our5e a coffee shop open lo all ¥thi¢h has been a lifeline for visitors 8nd our volunleers. Sorne ol the hlghlights ol the past year wa5 P5 follcthy. hostlng Ihe lyggesl ever trdaY Ip5th1 and the rnusiG I.ng a succe55. Wotking Wih VIY projecl who, Iree ol Charge. Tepainted all Ir thanging roorns. pasnled the oulslde ol the ccrnunity srAion. deTred the kllthBn hatch and are suppclbng the dub wth their wlecl. Make grow and mend w4ecl hea(led up by Clalre Thornson which has a realty ethlcal apwoaeh to the communlty aThJ mn's sknd a$ 8adiw18 the laslesl gro*ir4J men's shed in Ihe UK. financlal iesults ol Ihe charity Iorthe year Bel out in dolail on pages 510 8. Rosorv•% pollty Al 31 December 2023 the Tel V+ithin tho genero1 fvnd [0 £27,67712022.. £34.621). cs Camscanner
Klng George's Fleld, Calstor-on-sea Commlltee ol Management8. onnual report (tofttlnu• Year ended 310ecember 2023 Plini lor lulurn p•rfodi In Ihe nexl months we alm to re3Ce the tAgy equlprnenl vllh 5tate.of.Ihe-3rt IncluslM ewlprnert thi¢ 15 more opproprfole lo encourage ImggiTralivè play loi the chlldien ol Cal8lei, Ihl$ vthl Certalnly put Calster on the rnap end wu are Flannlng a big launth In 2024. Olhei prr4ecls lTrrJLxl• fvndirNJ ol th• cx park surfaaro. a helghl reslfftts'm baryr. a sen$cry garden lor Bll ages headed vp by lfve slxlh Icrfm ¢dlagé, new crickel Iralnlng loclity and a masslve upgrade of the bOVAS pawlion for we thank me t418 nmiltee for Ihelr conlirthd effcrfts lo make thls Sn alkyear.rouThl venu•. StnKiur•, 9owm•nc• and m•nag•m•ni Go¥•mlw Oocum•nt The Klr¥J George's Fleld Caisler£kn.Sea was eslablished on 31 t)ecember 1973 uThlef a axveyarKe and reqisiered as a charity the Charity CommIssi on 20 S¢ptember 1974. R•cnthni •nd Appolntm•nt ol Cornmltlg• ol M•n•g•m•nl and ¢knnlMllono1 Structur• The gener81 managemeni and trcI 01 the chadty sh811 t vested h18 ol Managemen( vtho a (nSIdered lo be Trustees IL charity law pUe5, $15.9 ol nol mryt Ihan 24 mombers. Al fAJe Caisler orgaTrisaUons are enbued lo have a represenlativfr on the commiliee. wovidiNJ awicab.cffl 15 m•ae In wrtting one month befoie Ihe AGM each year. In addilion the Committee shall have Ihe power ts>opt not mty¢ than tsvelv¢ rnefflbers to repre5enl Ihe inlerest5 01 the parish. nol elected by any r1$aI)n. 01 thtsv 144Ylvè membe. •wJht wiu bo e18cled ai Ihe AGM and lour wll be ejecied by th8 P•rish Crunc¢l. Comltt•• ol M•nag•m•m Inducuon and Tralnlng Lkn appc1nnE 10 the Cornmitthe MberS are pled th.. . The chwivs goveming drnent . The lalesl accwnls ol Ihe chanty . DEtail$ ol Charity Comml$sSon guldance Th)tes CC3 - Yh8 Essenoal Twustee. wthat Y need to krthy. at you need to do". In additson, Cornnwttee rnernbern e encotsraged to read Chartty Ccffjnlssbon and olher aThJ to alieThJ courses deSned io keep Ihem abrea$lol their dulle$ and respongtrAlities. Rlsk M•nag•m•nt The Committee are aware ol the Charitlès cornrnl55ib r#cthnrnendlon$ to reyfftv Ihe risks apFlc4e to doriiy and conader Ihe rtsks to be mlnSmo1. Ind•p•nJ•nt Ex•mln•r A re5duln to reappdnl of Lov•wen k• LLP 8$ hlepend•ni examwwr was prty•d by the thnrrllttee of ManagemenL 23 October 2024 The Cnrnthee ol Managefflenis, arwal reFNI was apwoved on .................. . ........ and 51gned b¢haM ol Ihe Lwrd ol Iru51ees by.. Mr RLwdl Ray cs Camscanner
Klng George's Fleld, Calster4)n-Sea Independent examlnerfs report to the Commllteo of Managemgnt of Klng Georyè's Fleld, caIstern-Sea Year ended 31 December 2023 I ryrt to tho CornrnlltO of Manxoemenl on my •xarnSnallon of th8 finanrjal 8lal•m•nt$ of Iha thartty fcrf year ended 310ecember 2023 filch are sel on ptyes 5 8nd e. R•spon$lbllltS•8 and ba818 of r•port As Ihe Ccnmllle• ol Managefflenl yw are resnsIble thg pre acoxdance wryth the requlrements olthe Charflrt Act 20111'the Acl, . I rwl In resped of my exarninalim of the chartvs finanelal stalernents out under Sec1 145 of the Ad and in cgrry6ng twt my èxarninalion I have lollowed all Ihè opplicabfe 01ctln$ given by the Charity Commission undef se10n 1451511bl ol Ine Acl. orallon ol Ihe financlal statemènts sn IrKhpend•nl •xamln•f8 Slat•m•nt I have oryleted my •XaminaUC. I confimi thal no maledal matters have cCe lo my attenthjn In LTheth"on wilh Ihe examlnalkn giving me cause lo b¢liove thal in any rnokntal Tospt¢L ntir¥J roeord$ were not kept in respecl of fv chlty as requi ty s¢dlon 130 of the A¢L" the financial statements (k) Th)tAccud wilh thoso reCdS. I no t>)rKems and have corne ac¥oss ott1 Matte In CLmnedon Ithth thè eknmination to whlch attention shwld be drawn in thls repyi in rder to enable a proper uTrJerstan(liw of Ihe 4¢cwnts io be Maik Prcthr FCA OChA IndeF4ndent Examiner ewell Blake LLP Chartered 3CnIglS Bankslde 3CIJ Peacthman Way BroadlaTrJ Buslness P8 NtThch NR7 OLB cs Camscanner
Klng George's Fleld, Calster4)n4ea RKelpts and Payments accounl Year ended 310ècèmber 2023 2023 Unr88tricte¢J fiJnd$ Tot•1 lund• 2022 Total fvnds R•c•lpt• Donabons #nd legaryes CharilatrAe adiwties 8.726 5,277 74.335 351 8,726 5,277 74.335 351 5.450 44,221 Investrnent income Tt)tsl rtcelFts 88,&89 88,689 56.032 P•ym•nts 95,633 95,633 95,633 95,633 4S,3C#) 45,300 Tot•1 wymonts Ip•yffl•ntsVrKdpts •nd n•t mov•TrMnt In lunds 16,9441 16,944) 11.191 R•condlJ•don of fund8 Bank and cash at l January 2023 8Jnk and c•sh b•l•Tr¢u •t 31 t)o¢•mbor 2023 34,621 34.621 23,430 27.677 27.677 34,621 Th• not•• on paps Y ¢0 I lonn part ol I1 Iln•n¢l•l ithtsffl•nts. cs Camscanner
Klng George's Fleld, CaIstern-soa Statement ol assets and Ilabllltle8 31 December 2023 102J 2022 Flxgd oSS•t8 Investrnents 12.794 11.718 Curnnt •8Mt# Cash al bank and h hand 27,677 34,621 Ll•bllMles In addltion lo the Inv851rnents deklled abov•. Ihe charty (YYns 7,69 acr•s ol ReugoUon Gwound. Ths Committee ofmanagement have Tr)I clained a valuation thh l. Thèse finandal slatements wern aPprd ty the toard ol InB1$ and for issu• on 23 OclobÈr2024 8nd 8w $lgned on t¢hallol board by.. Rv5sell R4y Th• not•• on paggs 7 to O lonn part ol tho1• flnancl•l st•t•m•nts. cs Camscanner
Klng George's Fleld, Calster4>n-Sea Notes to the financlal slatements I¥) Year ended 31 December 2023 The charity 15 • pubfK benefil and a reglslered Larfty In ErolaThl athl Wales a1 uninc¥wJraled. The addrvs ol Ihe pri11paI office Js IB Qlebwn Ro, NThdJ. P4ryfclk, NR12P B•sh of w•p•ratlon The finan¢Jgt sents h8Ye been wepared M a rttapts arm1 Paym1$ bo$15. c¢4)untlng UNestrthd Toi•l Fund% Unres1 T(tsr FuThts 2£2 4.826 4M6 2.670 2MO Grnnts 5J25 5.325 8,726 7.995 Uwestsicted Total Funds Unrestricted T] Funts FuTrJs Fur 2022 Pj?r9 irm 5277 5.2TT 5.450 5.49) cs Camscanner
Klng George's Fleld, Ca1ster4)ne0 Notès lo the flnanclal stalements f¢onMMdJ Year ended 31 December 2023 Oth•r tr•dlng •ctEvlll• Unrestrt¢l•d To¢•1 Fund• UnreslrlGted Totsl Funds Funds 2023 Furnlj 2022 1,41 72,935 74,335 1,4rAI 72,935 74,335 338 43,882 44,221 339 43,882 44.221 Cafe Income unrestted Totsl Fund¥ Unreslrt¢t¢d Tolal Funds Fundg 2023 F8 2022 351 3SI ExpNlllUrn on trfl•lA• •cthlU Unreslricted Total Fund$ Unrestiicled Totsl Fur FJ$ 2023 FvThJs 2022 380 27,758 44.232 3,378 453 212 2,043 3.024 11.327 1,699 1.130 375 375 11,573 17,1( 3,4 345 Repairs ar malfttenance Ca1ng ¢>)sts Bins and de8nirwJ Ph)Tre and thmel TV IJC Camlval c05ts W8teT ecgknEity and gas 27,750 44,232 3,378 452 212 2.043 3,024 11.32T 1,699 1,130 17.IG 3,4CKI 345 2,310 7.S42 1,569 1,080 2,310 7.542 1,569 1.080 95.633 95.633 45,3 45.3C R•kn1 pffj transac15ons Tlwe no rglated party transacOrth$ In thè yew or wevlous yegr. cs Camscanner