| Trustees | annual report |
|
|---|---|---|
| Receipts | and Payments | Account |
| Statement | ofAssets and | Liabdiaes |
| Independent Examrner's |
Report |
| The trustees | sre pleased to present their report. together vxth the | sre pleased to present their report. together vxth the | sre pleased to present their report. together vxth the | sre pleased to present their report. together vxth the | sre pleased to present their report. together vxth the | sre pleased to present their report. together vxth the | finencral | statements | statements | statements | (or the year | (or the year | ended 31March | ended 31March | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | ||||||||||||||||
| Reference snd administration | details | |||||||||||||||
| Registered | charity name | Mundkxd | Recreason Ground and | Village | Hall Trust | |||||||||||
| Charity registrauon | number | 279624 | ||||||||||||||
| Principal ofhce | The Vigage | Hall | ||||||||||||||
| St Leonsrds | Street | |||||||||||||||
| Muiidfo/d | ||||||||||||||||
| Norfolk | ||||||||||||||||
| IP26 5DW | ||||||||||||||||
| The trustees | ||||||||||||||||
| The trustees | who senred dunng | the year and st the | data of approval were |
ss follows | ||||||||||||
| KBoxall | - Chair | |||||||||||||||
| 6Crane | -Vice Chair | |||||||||||||||
| W Bridgman | -Treasurer | |||||||||||||||
| SFncker | -Secretary/Booking | Clerk | ||||||||||||||
| T Mouncer | -Appointed 1ty08/21 |
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| P Giles | -Appointed ttyga/21 |
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| M Bird | -Appointed 10/08/21 |
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| FYstes | -Appointed 14/08/21 |
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| The members | ofthe Committee | dunng the | year and their appornkng body |
if | sppropnate | sre | ||||||||||
| Management | committee: | K Boxag | -Elected 10/08/21 | |||||||||||||
| SCrane | -Elecled | 10/08/21 | ||||||||||||||
| W Bridgman | -Elected | 10/08I21 | ||||||||||||||
| S Fncker | -Elected | 10/08/21 | ||||||||||||||
| AThorogood | -Resigned tMS/Zt | |||||||||||||||
| 7Mouncer | -Elected | 10/06/21 | ||||||||||||||
| P Giles | -Elected | 10/08/21 | ||||||||||||||
| M Bird | -Elected | 1MXV21 | ||||||||||||||
| KSmith | -Elected | 1008/21, | resigned | 09/10/21 | ||||||||||||
| H Walters | -Elected | 10/08/21, | resigned | 22/1 2/21 | ||||||||||||
| SGsthercole | -Elected | 10/08/21, | resigned | 04/01/22 | ||||||||||||
| Group representaoves. | JMusgrove | -Parish Council resigned | 10/08/21 | |||||||||||||
| M Clandge | -Mundford | Parochial | Church | Counol resigned | 10/08J21 | |||||||||||
| BGreenaue | -Cricket Club resigned 10/08/21 |
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| S Allen | -Parish Council elected 10/08J21, resigned | 13/08/21 | ||||||||||||||
| FYstes | -Cncket Club co.opted 12/10/2 | 1 | ||||||||||||||
| Bankcm | Berdays Bank Pic | |||||||||||||||
| 4 Bndge Street | ||||||||||||||||
| That/ord | ||||||||||||||||
| IP24 3AB | ||||||||||||||||
| Independent | examiner | LThurston | FCCA | |||||||||||||
| Loveweg Blake LLP | ||||||||||||||||
| Flmt Root' | Suife | |||||||||||||||
| Unit 2 Hillside Business Park | ||||||||||||||||
| Bury StEdmunds, | lP32 7EA |
| 2022 | 2021 | ||
|---|---|---|---|
| F. | E | ||
| Receipts: | |||
| Trading and scbvities | 21,047 | 10,872 | |
| Grants and donations | 10,754 | 20,815 | |
| Fundreising income |
432 | 184 | |
| Doctors surgery Football dub |
113 715 |
||
| Investment income |
31 | ||
| Total receipts | 3 240 | 32710 | |
| Payments: | |||
| Direct costs: | |||
| Subcontract services | 1,307 | 894 | |
| Fundraising expendiaure |
333 | 440 | |
| Support costs: | |||
| Equipment and maintenance |
6,002 | 4,965 | |
| Utilities and insurance | 4,122 | 5,099 | |
| Stationery end admmistrabon Fees and subscnptions |
1,545 | 263 ~7 |
|
| Total costs | 13,844 | 12,379 | |
| Assets purchased for own |
use: | ||
| Purchase ofplay equipment |
end other assets for own use | 19566 | 2467 |
| Net asset movement | 19,666 | 2,467 | |
| Total payments | 33,510 | 14,846 | |
| Net Ipaymentsilreceipts forthe year |
1 270 | 17864 | |
| Cash funds at 31 March 2021 | 55 150 | 37286 | |
| Cash funds at 31March 2022 | 53880 | ~55 150 |
| 2022 | 2021 | ||
|---|---|---|---|
| Unrestricted | Unrestnctsd | ||
| Fundsf | Fundsr | ||
| Cashfunds | |||
| Current account | 37,912 | 40,387 | |
| Business account | 5,216 | 4,016 | |
| CCLA Chanties fund |
10752 | 10747 | |
| Total cash funds | 53880 | 55 150 | |
| Assets retained for the charity's | own use | ||
| Village hall snd ground Play equipment Furniture end equipment |
718,304 35,374 9280 |
698,638 41,093 |
|
| Total assets retained for charity's | own use | 762958 | 7 5443 |
| Creditors and accruals | |||
| Creditors and accruals |
~990 | ~4 | |
| Total cmditom and accruals |
~99 | ~470 |