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2022-10-31-accounts

Objecti ves and Activiti es
SORP reference
Summary ofthe purposes of Para 1.17 To provide and maintain a playing field and
the charity as set out in its recreation ground for the benefit of the
overnin document inhabitants ofthe arish ofSouth Tawton.
Summary
activities
ofthe main
in relation tothose
Para 1.17and
1.1S
Maintenance
tennis court
ofplayground,
playing
&skate park
field,
purposes for the public Maintenance of Pavilion and snooker hall
benefit,
in particular,
the
activities, projects or services
identified in the accounts.
Statement confirming Para 1.18 Trustees have had regard to the guidance
whether the trustees
have
issued by the Charity Commission on public
had regard to the guidance benefit
issued by the Charity
Commission
on public
benefit

Achievements
and Pe
rformance
SORP reference
Summary
ofthe main
Grant received for refurbishment ofthe
achievements
ofthe charity,
pavilion
roof. Contractor engaged
and work
identifying
the difference the
due to start next financial year.
charity's
work has made to
the circumstances
ofits
Para 1.20 New clothes laid on the snooker tables.
beneficiaries
and any wider
benefits to society as a Both internal
and external
locks replaced
whole. within the Pavilion.

Donations
Dartmoor
Folk Festival
E36.55 E0.00
Other Donations f1,202.72 E109.88
Car Park Donation Box f374.58 E318.07
E1,613.85 f427.95
~Fundraisin
Zale Fayre Receipts E5,123.09 E5,694.33
Grant E12,600.00 EO.OO
Other Fundraising Receipts f6136 E195.00
E17,784.45 E5,889.33
Hire offacilities
Tennis Court/Netball/Bike Club E379.00 E351.00
Pavilion
hire
E1,949.00 f592.00
Snooker receipts
Fees for Car Park access
E3,265.71
f300.00
E1,864.00
f700.00
E5,893.71 f3,507.00
Investment
Income
Interest received E1.96 f1.41
F1.96 f1.41
TOTAL RECEIPTS E25,293.97 E9,825.69
PAYMENTS
Fundraisin
costs
Zale Fayre Costs E3,285.90 E2,772.62
Other Fundraising Costs EO.OO E82.96
E3,285.90 E2,855.58
FOCI)ltll COStS
Snooker expenditure E657.45 f946.05
Cleaning costs f0.00 F51.33
Grounds
maintenance
E1,718.33 f2,267.50
Building expenditure f759.01 E646.51
Play park costs E113.40 E6,847.20
Tennis court expenses f0.00 f28.43
Memorial
Benches
EO.OO f540.00
E3,248.19 E11,327.02
Mana
ement &Administrative
Costs
Insurance E2,716.71 E2,643.25
Electricity E1,719.38 f876.00
Rates - Toilets EO.OO f133.29
Other Mgnt &Admin Costs EO.OO E18.60
E4,436.09 E3,671.14
TOTAL PAYMENTS E10,970.18 E17,853.74
NET RECEIPTS/ PAYMENTS E14,323.79 -E8,028.05
Cash funds last year end
Cash funds this year end
f15,003.30
92932709,
. f23,031.55
313,003.30
2022 2021
CASH FUNDS
Current account f29,076.90 f12,810.58
Capital reserve f0.03 f2,038.56
Ball current account f0.00 f0.00
Ball reserve account f3.69 f3.69
National
Savings
f146.52 f145.52
Petty cash f4.95 f4.95
f29,232.09 f15,003.30
Bank Reconciliations
Balance per Statement at 31stOctober f29,232.09 f15,003.30
Add: Outstandin recei ts
Car Park Donation BoxMoney not yet paid in f95.00 f0.00
f95.00
Less: Outstandin a ments
f0.00 f0.00
f0.00 f0.00
f29,327.09 f15,003.30