## CRA Trustees Report 2022 ## Aims The aims of the club remain to provide sporting and social opportunity in the village of Caddington. This is done through the provision of sporting facilities and a clubhouse. Income is mainly generated through club bar sales and membership fees. Affiliated sports clubs are assisted through the free provision of facilities and some financial assistance with running costs. ## Fixed Assets There were no additions to the fixed assets this year many of the items listed are now of no nominal value. ## Income The Charity was extremely successful in obtaining grants most noteably to resurface the car park (funded by £105k of section 106 monies from Central Bedfordshaire and to purchase a new tractor £20k from the football foundation). There were a handful of sn]maller grants associated with the childrens play equipment, new spectator rail adjacent to the football pitch and the new team dug outs. ## Expenditure These grants were expended in the same year on the projects detailed above. ## Balance Sheet A surplus of £13,140 is possibly the best ever performance since the club opened. Bal•n￿ she￿ M •1 Ji Detenkn 2022 2022 2021 124.618 124,618 Assets Treasurers *uount C*¥elopment Ac(ount Playgrovnd AccouTht Mernbershlp owed frmlry re%yJr( 11.0741 12,0741 11794J T¢x•I lunds brou8ht forwnrd 167J94 167.894 171SS8 Total fund5 arritd fwwrd 165A20 165J20 If4761 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinevs Report Report to tho trust8OS CADDINGTON RECREATION ASSOCIATION On accounts for the year ended 31$T December 2022 Charlty no (if any) 274120 Set out on p09 I report to the trustees on my examination of the accounts of the above harty (Ihe Trusf) for the year ended 3111212022. Re8pon8ibilitles and basls of report AS the chanty's trustees, you are responsible for the preparation of the accounts in accordance with t￿ requirements of the Charities Act 2011 (°the Act.) I report in rèsFed of my examination of the Trust's accounts carried out under sedion 145 of the 2011 Ad and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under seclion 145(5){b) of the Act. Indopondent I have ¢ompl8t8d my examination. I confirn that no material matters have examlner's statement come to my attents'on in conneciion with the examination {other than that disclosed below ') which gN8S me cau8e to believe that in, any material respect.. the accounting records ￿re not kept in accordance wth sectlon 130 of the Charf(ies Act., or the accounts did not accord %Mth the accounting records" or the accounts did not comply wrth the applicable requirements conceming the form and content of accounts set out in the Charrties IA¢Gounts and Reports) Regulations 2008 other than any requirement that the accounls give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should b8 drawn In this report in order to enable a Fxoper understanding of the accounts to be ￿8¢had. Slgned: Date: 11 _Ko - Ze*Z3 Name: DANIEL RILEY FMAAT Relevant professional qualification(sl or body (if any): FELLOWSHIP MEMBER OF ASSOCIATION OF ACCOUNTING TECHNICIANS Address: 1ST FLOOR 11 HIGH STREEr IER Oct 2018 TRING HERTS HP23 SAL Section B Disclosure Only complete If the examiner needs to highlight material matters of concern (see CC32, Independent examination of Gharty accounts.. directions and guidance for examiners). Glve horo brièf details of any items that the examlner wlsh•s to dlscloso. IER Oct 2018