**Appledore Recreation Ground Management Committee (ARGMC)** 

## **TRUSTEES REPORT** 

1. Charity Name: Appledore Recreation Ground 

2. Charity No: 274810 

3. Charity Address: The Street, Appledore, Kent 

4. Trustees name’s: Steve Burton, David Ball, Nigel Peck 

5. Managed by Committee, trustees are recruited from Committee, elected at AGM every March 

## 6. Activities and Objectives 

To run the grounds for the benefit of the village, to provide a safe recreational area. Also, football teams, (Juniors & Seniors), Tennis clubs, children’s play group and OAP pop up café. 

Fund raising from car shows, dog shows and local produce fairs. Fund raising goes towards maintenance and upkeep 

## 7. Achievements 

This year, as hit by COVID, only limited football matches have been played. No fund raising has taken place. All play areas have stayed open in permitted time frames and play equipment has been maintained to a high standard. Also grass cutting. (Financed from Government Grants) No Debts. 



|**APPLEDORE**|**RECREATION**|**GROUND **|**ACCOUNTS**|**### 12/31/2020**|
|---|---|---|---|---|
|**_OUTGOINGS_**|||||
|Maintainance|£1166.20||||
|Grass Cutting|£936.00||||
|Mower Repairs|£556.22||||
|Insurance|£1529.54||||
|Misc|£214.20||||
|ACR 2019|£125.98||||
|EDF|£595.20||||
|Water|£621.45||||
|F/Ball Sponsership|£6336.88||||
|Fire Protection|£450.00||||
|EXPENDITURE|£12.531.67||||
|INCOME|£16,697.21||||
|**NETT**|**£4,165.54**|PLUS|||
|Start Balance|£12.226.17||||
|End Balance|£16.391.71||||





## _**INCOME**_ 

Field Hire Pavilion Hire £240.00 ACR 2019 £683.21 Grants £15774.00 

**TOTAL** 

**£16,697.21** 




## **Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

**Report to the** Charity Name **trustees/ members** Appledore Recreation Ground Management Committee **of** 31 December 2020 **Charity** 274810 **On accounts for the no (if year ended any) Set out on pages** As attached (remember  to include the page numbers of additional sheets) 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2020. **/ MM / YYYY Responsibilities and basis of report** As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out  under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination.  I confirm that no material **examiner's** matters have come to my attention, in connection with the **statement** examination which gives me cause to believe that in, any material respect:  accounting records were not kept in accordance with section 130 of the Act or  the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

**Signed: Date:** 01/11/2021 **Name:** Hayley Sackett 

**Relevant** MAAT **professional** 

1 

**IER** 

**October 2018** 



**qualification(s) or body (if any):** 

**Address:** 10 Hawthorn, Appledore, Kent TN26 2AH 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

2 

**IER** 

**October 2018** 



## **Give here brief details of any items that the examiner wishes to disclose** . 

3 

**IER** 

**October 2018**