LIThLE HORw￿D RECREATION GROUND
ACCOUNTS
OR THEYEAR EP4DED31 D
CEMBER
021
JTY NVMBER29524S

LI￿LE HORW(M)D RECRF.ATION GROIIND
FIN
CIALST
TE￿IEN5T FOR THE I'EAR Eh'DE
JI DECE￿IBER 2021
CONTENTS
l. Legaj and *Jministy*ive ¢Jctai15
2. Rewrt of the trusiees
3. STatcmeni of trusiees. rtSPth5ibililie5
4. Ind¢r¢Thlcm examiner'$ rewi
5. Statement of finwKiaJ attiviti
6. Balanc¢
7. Nole5 to Ihe finv￿lI1 sw¢m¢rfs

LifTLE HOR￿'(K)D RECREATION GROLIND
REFF.RE%CE & AD.%II.%ISTFL4TIVE DETAILS
FOR THE YEAR ENDÈD
I DECEMBER 202
CAL
The was e5tsblisW ￿. a tru51 dced da*d 9 tkrvDl*r 1902 arwj is o regis*rtd Charity (No.
295•451. The is liable io UK ir￿orne orcorwrBtion lax.
MMirrEE ANDTRUSTEES
Th¢ following duri￿ the year and w d•*:
Adam How¢
TruMee and joint ¢hAty l *r4X¥iMed AFftl 14th 2021)
Shirl¢y Spuwrcll
Tru￿¢¢ and joini (hair l app)intyJ April 14th 20211
Bob Curtis
Trusie¢. l Rc5ign¢d as Cknr April 14th 20211
Sieve Simwth
TnL51¢¢ Irrsign¢d R May 20241 Pllrish Couth¢il represenialive
Nick De
Tr￿5￿ l•ryoinkd 8 May 20241
Wa)'ne Wi150n
Tr¢Asw¢r Ir¢signed Novemt¢r 2023)
KaTCn Howe
Trtaswer lappjintsd DMnb¢r2023
DrAl¢x Siubbi
Secretary ITesi8ned January 2023)
Dan Sh¢ThYwJ
Secr¢w laFP)intr4J 2023)
Hilgry Kant
Bookitts s¢¢r¢thry
Robbie McPhear50n
Part5h Cottr*il Tewesentsuve Iwinted May 2023)
Jeremy Chwch
Tom Davis
David Duff
TSB PLC
Winslow
Bu¢kinBhmshi
Tl
Clo the weasw¢r.
Mts Karen How¢ FCCA
13 Mur5ky Ro*1
Little Hon¥ood
Bucks MK17 OPG
DEPENDENT EXAMI
Mari¢ Ra%slings MAAT
13 Mallard5 Way
Btces*r
OX76 6WU

LITfLF IIORII'(M)D RECREAI"ION GRO
REPORTOFTHF. TKLISTEES
FOR THF. YF.AR ENDEDJI DECEMBER 202
ND
PRINCIPALACTIVITIES
Tht main objeciives ofih¢ charity arc:_ To pyovidc and re¢r¢wional faciliibc5 forthe vi11oge
ofLinle Horwood in th¢ ortya kw>wn Ls Ihe recrt81ion 8round-
ORGANISA
The fund is sdtninisiered by the I￿￿tee$ aThJ maTwent ¢ommittee.
INVESTMENT POWEtLS
The in￿1 deed slates'￿11 5um5 of cash now OT ￿ any time belonging 10 the ¢harity. and needed for
imm¢di41¢ working Pu￿0$¢5. Shall {wiless ￿h￿viSe ordered) ￿ Soon a5 r￿SIble ￿ invested. under
Ihe auihorily ofa further ord¢roftht Charity Commis5ioKts. in the nam¢ of'ffte Truskes of
ChgrilBbl¢ Funds-
RELATED PARTIES
There are ￿ relwthd F•rty fr*￿¢tiON.
VIEW
FOPERATI
A year of mixed Covid rethrfions where wblic 8adxrin85 wme allowed Ind h￿[ iwkings
revenuc rtdu¢ed.
How¢ver, Ihc pre.$¢h￿l Fled8lin85 nursery ¢ort¢inwd io remain the hall fa¢iliii¢s when
wle$ allowed.
Po$1 Covid. a srnall Incle￿ in rental h85 beerb Ivied from £9.(KJ to £9.50 F¢r 5.56% )
As the resiriclions w¢rt lifled the h￿1 Iwkinss to rfurn.
A new ¢ty)k¢r and fridge ￿re pur¢b￿ with ihe help of• from the Little HO￿￿d msi. The
Hall wos inten)ally pAithed durin8 the 5ummwbrtaL
Tht M￿h-an11Cip9ied vills8e t411 Iwk p18ce in Octot¢r 811 the resuliin8 pmce¢d5 were donated to
Ihe playground fuThJ. Fivc10¢8J residents also urthrt￿k their own Covid 5af¢ irormi8n race with
spon50r5hÉp fut￿ being donaied for th¢ bentfii of the playgroun
In 4ddiiion 10 g¢n¢ral mainlenthn¢e. the 2 •u¢O mow¢rn required expendilure du¢ ￿ suspe¢¢ed
vand8Jism. this h*s now i%¢n rtsolved.
The Spring and Autumn ¢lean up5 wue well atteNled by the local community and the cgr w4S
resurfaced in April.
The mcm¢Nial trKnch for long tim¢ Ytsideni M4rsaret Dixo￿ donalcd by Ihc Parish Council. w#5
placed in Little Horwwj playgrouThJ.
Annu￿ ROSPA I￿$￿¢110￿5 h¥ve Ixen tyried oui.

LIThLF. HORWOOD RECREATIOW GROllf*D
FOR THEYEAR ETr4DED31 DECE
BER2
Rtvlew of optr•iioThs #tyl Ch41T'S Report
PI•Ds for th¢ fylu
A gr￿t of £401N) has i%en secured frtyn Win51ow aThJ villaga Community Bogrd for the surfa
repairs 10 the MUGA.
A grani application has 81s0 b¢¢D lo FCC forthe refurbi5kn¢rtt ofihe children ptsyground
Should ihi5 application be successful. th¢ lirtl¢ HorwiMKI VtllaKe Tnju have pledged a ¢oniribuiion of
£IO.¢)00 Hnd any remainin8 trAlanc¢ will k from LHRGT fwth.
We should be infomied in June ifourapp]I￿1on ha5 been S¥]￿#$fv].
Shirley Spunell & Adam Howe
Chair5- joint
23 O¢iob¢r 2024
Si8rKd on behal
of the trustees

INDEPFIYI DENT EXAMIP4ER'S REPORT
RUSTEES OF
JrrLE HO
WOOD
CR
ATI
N GROUND
I rer*Jrt on the a¢¢ow)ts of the comw forth¢ ye8rethled 31 D¢ttmbcr2021. which wt set oul i)n
rAg¢5 8 12.
R¢sptt¢iv¢ nspoDsibililieJ of trustee and eumlDtr
Th¢ Ir115tt¢s are r¢sporysiblc forthc prerAration of Ihc accouDts. The In￿let5 considerthat on audit 1$
t required for this yegr un(kT sethion 144(2}of the Charities Aci 21Jl i 1¢h¢ 2011 Act) and ih• an
indcFendeThi examination is needed.
li 15 my reS[th￿IbIlIty to:
e¥omine thc accounts under Srflion 145 of the 2011 Aci..
10 follow thr prrxedures18id down in th¢ 8¢nerd Direuions givcn by the Chawity Commission under
se¢iioth 145I5Xb) ofthe 2011 A¢t: And whe¢h¢ri*rticularmatt¢rs have cthne ￿ my attciition.
B*sbJ of llldeptsrtdtlll ￿port
My cxaminaiion was canied in ￿0rd￿ with the 8ener8J Dir¢¢lioN 8iven by the Charity
Commission. An exwninaiion irKludes a review ofthe ac¢ouniing tttords keo by the rhirity and
comrArison ofihe a¢¢ourf$ Prts¢nt¢d with th05¢ r¢¢ord8. It also includes con5id¢rntion of any unu5U
il¢m5 OT disc105UTes in the accounts. and seekirts eXp￿allonS from you as tntyttts cor￿erning any
such m*tteTS. Tr procedures undenaken do not provi& th¢ ¢videnc¢ th￿ would be requiTtd in
audit #nd ¢onse4uently no opinion is 8lV¢lI AS to whetherthe accounts present a'true and fair vicw,
and the Teport 15 limited ￿ those mamers sd in the 5wemEni ￿low.
Inder¢ndeni ex4min¢r'$ $tsiem¢nt
In connectiorb my eXamI￿tio￿ no mth¢r ¢ome 10 my gJ¢ention:
I I I whi¢h 8ives me re&wn8ble cause to believe thai in any mu￿al Tesptti Ihe rtqUiTements 10 keep
accouniin8 rtcords in HrCQrd￿¢¢ wth se¢iion 130ofthe 2011 Aci And to prepare ￿coUnts which
accord with the a¢countin8Y¢coTrX comply with the accounting requiremtnts of the 201 I Affl
h•v¢ not teen met.. or
12) lo which. In my opinior4 aNention5houid ￿ thawm in order 10 enabJ¢ • urthtsndin& or
the ¥¢ounts 10 ￿ reached.
Marie RBwlings MAAT
Sigrtd
Daled
23 ￿￿be1 2024

I￿LE HORW(X)D RECREATION GROUND
STATEMEP4TOFTRUSTEES' RF.SPO%.SIIILITIES FOR THE Y
31 DECEMBER 2921
AR ENDED
Chariiy law ￿UireS the trusitts 10 finarttial stst¢ments for Cach finarKiwl year which givc
ino artd fair view ofihe stsie ofafftyir5 of ihe charity and its fina￿111 aciiviiics for th81 ￿ri¢)d. In
preparing thosc fmancial 5th1ements. the tr￿1¢¢5 are required ￿..
5ele¢t suit&bl¢ xrounling ￿liCIeS and il*n apply them consist¢MIy:
make jud8¢merfs estUna*s thal are pitht:
stste whdher &rvli¢able ¥¢ountinB have been followed subje¢¢ 10 any Ma￿la1
deF4rturts disclosed and explained in the firwKial sthtem¢nlS: and
PT¢pJr¢ th¢ financiwl 5tal¢ments on the going concern Ixsis unless li i5 Irmpproprihte to
prt5ume that the chariry will ¢ontinu¢ in operntional cxisi¢n¢e.
The tnLSttts Ère r¢$p)J)5iblc for kttping FfOW accouniing records which dis¢lose with Teasonable
accuracy ai at)y lime ihe finatxial p)$ilion orth¢ fund and ¢nabl¢ them lo ¢n$ur¢ thii th¢ fI￿ntIal
5tst¢m¢nts comply with the Charities ?005. They 8Yt alw rtsN)tLsible for safe8u8rdin8 the assets
ofthc fund and h¢ncc foriaking r¢a50nable sieps for Ihe weveniion and deteciion of fr8ud and ￿her
IrTe8ularitie5.

LIThLE HORI4'OOD RECRF.ATIOP4 GROLIND
STATEhlENT OF FINANCIALACTIVITIES
'EAR ENDED
IDE
2021
Noi¢
2021
2020
INCO￿lI1¥G RESOURCES
A¢tiYiii¢s hnd knaiions
23.596
7.053
Grnnts
3,150
1.350
Inv¢s¢menl I￿orne
TOTAL INCOMING RESOURCES
26.754
8,414
RESOVRCES EXPENDED
DiTeffl chariiablt expeThJiDJrt
Fund rni$in8 exr¢ns
5.IM3
1.550
Improvements to f•¢ilili
Repairs and main*n
3.82?
2.460
Eleclricity *￿tr
3.413
3.394
Inswance
Other 0￿ratIng exF¢r
1241
su￿ exper
12$)
Lkpreciaiion
TOTALRESOURCES EXPENDFD
18.3(Kl
Nel in¢omin8 f¢SOIIT¢¢S
8.454
4,865
FUNDS BROIIGHT FORWARD
91J67
96.23?
FUNDS CARRIED FORII'ARD
99.8?1
91.367

LIThLE HORWIKFD RECRÉATION GROUTrJD
BALAN
SHEET AT31 D£CEMBFR2021
Note
2021
2020
FIXED ASSETS
78,183
80.912
CVRRET4T ASSETS
Debiors and
PTepayment5
C&8h a¢ t•nk
1.936
21.8
23.398
CREDITORS
(Amounts falling due within onpyear}
A¢¢Tuals
1.7f4J
NETCURRENT
ASSET5
10.456
NET ASSETS
99.8?1
91.368
FUTr4DS
TRUSTCAPITAL
At l January 2021
91J67
96.232
Surplus forth¢ yesr
8.454
4.865
At 31 tk¢¢mber 2021
99,8*1
91.367
The finarKial 5tat¢menis on rAgcs 8 10 12 were apwoved by the tr￿etS on 23 O¢totr¢r 2024
And signed on Ih¢ir ￿haIrbY=
Shirley SpvThrll & Adam Howc
Chair5- Joini

10
LIThLE 11()RWOOD RLCREATION C.ROUND
Tr40TE T
THE ACCOUNTS
¢onlinued
THE YEAR FNDFD31 DFCEMBER 2021
FO
ACCOUNTINC POLICJFS
al The fin8ncial Sth*menLS have btth ￿￿tr the historir41 c05t convention and in
ordwK¢ wiih ihe rcvi5cd Sthwneni of Recommend Pradice.A¢counling and R¢portin8
by Clwilies {SORP 2Q051- A￿￿)lin8 and ReF4Jrting by Charities.
bl Donations and in¥esbn¢nt are recorded when ￿e1Ved.
cl Activity i￿ome and exp￿1¢￿¢ is inrlud¢d on ￿ *¢I￿LS bAsiS.
dl Grants r¢eeiva receivable we ¢ffJited 10 th¢iNnin8 Tesourtts arbj rna¢¢h￿ with
dcsignaied expendilur¢
el Olherexp¢nditwt 15 iKludEd on an accnjals basis.
TAXATION
The Trusi is a regisiertd chlrity ¥¢tydin8ly 15 exemm from t&Wion on ils income whe
applied for charit8Ne FI￿.
ACTIVITIESAND DONATIONS
2021
2020
HÉre
12.542
6231
B￿1
9.43?
Feed In Tarrifeleclri¢ity
1.983
A¢tivili¢s
525
202
Sundry DO￿lI0t
75
-225
23.596
7.053

LI￿LE HoRw￿)D RECREATION GROUND
NOTE TO THE ACCOUNTS
continued
FOR THE YEAR ENDEDJI DECFMBER 2021
GRANTS
2021
2020
Littl¢ Horwocd Parish Cwn¢il
2.4WJ
lJ50
Little Hotwood T￿￿1
750
3.150
1,350
FIXED ASSETS
Buildin8 &
ImFqDvements MUGA
SW M•rqKe Mthyerj
B•LwLtt * I J4Trwy
119.1
Ith￿1 23.440 31J37 2OAI5
,738 231.027
LtSS 8raThts
73.073
2&101 23.440 14.495 7AK
AddiliDNS
NdtoA 31 D¢¢¢mbty
4&831
17.042 12.80J
8.738 lJ.416
Deprttl*llo
Bal#nE¢ •1 l
1.030
i.n?
1.747 4.504
Nei ¢hay f￿Y￿r
B#lan¢e •1 31
D¢¢¢mbtr
1.748 • 729
lJ71
2J67
3.495 7233
31 D¢¢¢rnb¢r2021
4&831
10.438
5?43 78.153
311)ffcmlKr2020
4&831
16.012 1 i.on
6.991 80.912

12
LIThLE HORWOOD RECRFATION C.ROUND
NOTE TO THE ACCOVNTS
continued
FOR THE YEAR EYDEDJI DECE￿IBER 2021
DEBTORSANDPREPAYMEP4T
2021
2020
P￿Payments
lJ13
r [k￿lS
195
623
1.508
1.9i6
TRUST CAPITAL
Generni
2021
Tennis
Toth]
2021
Total
20?0
2021
B•l*nee ￿ l Janu
91.367
91,367
96.232
Transfer
Surplus I IdefKii) for
4.865
8.454
.454
99.821
.871
91.i67
COMMITTFE MEMBER AND TRUSTE
RF.MUNERTII)N
The In￿¢￿$ ntither r¢ceiv¢d nor waivedany emolWn￿ts d￿n8 the year1*020: Nill