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|||Paso|
|---|---|---|
|Trustees annual<br>report||1-4|
|Receipts and Payments|Account||
|Statement ofAssets and|Liabilees||
|Independent<br>Examiner's|Report||





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|The trustees <br>2021.||are pleased to present their report, together with the «nandal|are pleased to present their report, together with the «nandal|are pleased to present their report, together with the «nandal|are pleased to present their report, together with the «nandal|are pleased to present their report, together with the «nandal|slatemsnts|for the year ended 31March|
|---|---|---|---|---|---|---|---|---|
|Reference and administration||||details|||||
|Regiatemd|charity name|||Mundford<br>Recreation|Ground snd Village||Hall Trust||
|Charity registration|||number|279624|||||
|Principal office||||The Village Hall|||||
|||||StLeonanfs Street|||||
|||||Mundford|||||
|||||Norfolk|||||
|||||IP26 5DW|||||
|The trustees|||||||||
|The trustees||who served during||the year and at the date ofapproval||were|ss follows:||
|||||KBoxes|(Vice Chair)||||
|||||WBrldgmsn|(Treasurer)||||
|||||SFricker|(Secretary/Booking||Clerk)||
|||||M Claridge|||||
|||||A Thorogood|||||
|||||SCrane|||||
|||||J Musgrove|||||
|||||BGresnacre<br>J Marston|(Appointed<br>22/09/20)<br>(Passed away 13/05/20)||||
|The members||ofthe Committee||during the year and|their appointing|body|ifappropriate|are:|
|Management||committee:||K Boxall|-Elected 17/07/19||||
|||||W Bridgman|-Bected 17/07/19||||
|||||SFrlcker|- Elected 17/07/19||||
|||||A Thorogood|-Bectsd 17/07/19||||
|||||SCrane|-Co-Opted|14/08/1|9||
|Group representatives:||||J Musgrove<br>JMarston|-Parish Coun@I, elected 17/07/19<br>-Cricket Club, elected 17/07/1 9,passed sway 13/05/20||||
|||||M Claridge|-Mundiord|Parochial Church Council, elected 17/07/19|||
|||||BGreenacre|-Cricket Club Co.opted 22/09/20||||
|Bankers||||Berdays Bank Pic|||||
|||||4 Bridge Street|||||
|||||Thetford|||||
|||||IP24 3AB|||||
|Independent||examiner||LThurston<br>FCCA|||||
|||||Loveweg Blake LLP|||||
|||||First Floor Suite|||||
|||||Unit 2 Hillside Business Park|||||
|||||Bury StEdmonds, IP327EA|||||





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||||f|2021<br>8|6|2020<br>8|
|---|---|---|---|---|---|---|
|Receipts:|||||||
|Trading and scfiviges||||10,872||28,102|
|Grants and donations||||20,815||11,740|
|Fundraising<br>income<br>Doctors surgery<br>Football dub||||184<br>113<br>715||1,488<br>1,356<br>750|
|investment<br>income||||31||79|
|Total receipts||||~310|||
|Payments|||||||
|Direct costs:|||||||
|Subcontract services||||894||4,145|
|Fundralsing<br>expenditure||||440||2,112|
|Support coster|||||||
|Equipment<br>and maintenance||||4,965||6,970|
|Utilities and insurance<br>Stagonery and administration<br>Fees and subscripdons||||5,099<br>263<br>~8||6,274<br>1,916|
|Total costs||||12,379|||
|Assets purchased<br>for own||use:|||||
|Purchase ofplay equipment||and other assets for own use||||1992|
|Net asset movement||||2,467||19,927|
|Total payments||||14,846||41,976|
|Net receipts/Ipayments)|forthe year|||||~1539|
|Cash funds at31March 2020||||37286||35747|
|Cash funds at 31 Nlarch|2021|||~55150||~37286|





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||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||Funds<br>6|Fundsf|
|Cash Funds|||||
|Current account|||40,387|23,754|
|Business account|||4,016|2,814|
|CCLA Charities|fund||10747|10718|
|Total Cash Funds|||55 150|37286|
|Assets retained|forthe charity's|own use|||
|Village hall and|ground||698,638|698,638|
|Play equipment|||41,093|44,344|
|Furniture<br>and equipment|||15712|22 143|
|Total assets retained for charity's||own use|755443|765125|
|Creditors<br>and accruals|||~1470|~690|
|Total Creditors|and Accruals||~1470|~690|





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