## 



## 

## 

|Trustees|annual<br>report||
|---|---|---|
|Receipts|and Payments|Account|
|Statement|ofAssets and|Liabdiaes|
|Independent<br>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<br>were||ss follows||||||||
|||||KBoxall|||- Chair||||||||||
|||||6Crane|||-Vice Chair||||||||||
|||||W Bridgman|||-Treasurer||||||||||
|||||SFncker|||-Secretary/Booking||||Clerk||||||
|||||T Mouncer|||-Appointed<br>1ty08/21||||||||||
|||||P Giles|||-Appointed<br>ttyga/21||||||||||
|||||M Bird|||-Appointed<br>10/08/21||||||||||
|||||FYstes|||-Appointed<br>14/08/21||||||||||
|The members||ofthe Committee||dunng the|year and their appornkng<br>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<br>10/08/21||||||||||
|||||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<br>income||432|184|
|Doctors surgery<br>Football dub|||113<br>715|
|Investment<br>income|||31|
|Total receipts||3 240|32710|
|Payments:||||
|Direct costs:||||
|Subcontract services||1,307|894|
|Fundraising<br>expendiaure||333|440|
|Support costs:||||
|Equipment<br>and maintenance||6,002|4,965|
|Utilities and insurance||4,122|5,099|
|Stationery<br>end admmistrabon<br>Fees and subscnptions||1,545|263<br>~7|
|Total costs||13,844|12,379|
|Assets purchased<br>for own|use:|||
|Purchase<br>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<br>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<br>fund||10752|10747|
|Total cash funds||53880|55 150|
|Assets retained for the charity's|own use|||
|Village hall snd ground<br>Play equipment<br>Furniture<br>end equipment||718,304<br>35,374<br>9280|698,638<br>41,093|
|Total assets retained for charity's|own use|762958|7 5443|
|Creditors and accruals||||
|Creditors<br>and accruals||~990|~4|
|Total cmditom<br>and accruals||~99|~470|





## 

## 

##