I￿LE HORM'WD RECREATION GROUP4D
ACCOUNTS
OR THE YEAR EYD
D 31 DECEMBER 2022
CHA
TY NLIMBER 298245

LITTLE HORWOOD RECRF.ATJON GROUND
INANCIAL
TATEMENST FOR THEYE
REN
JI DECEMBER 2022
ED
CONTENTS
l. Lcgal aThJ >Jministraiiv¢ d¢tyiis
2. Rerrf of the In￿lee5
3 Stsitmeni of In￿tee$. TespX￿lblliI1tS
4. InthFenthnt ¢xwnin¢r'$ rwrt
S. St&l¢mcnt of financi￿ actiwtits
6. Balance sk
7. Not¢s w thE finllnrrial Sm￿ents

LITTLE IIORWO()D RECRFATION GROiIliD
REFF.RENCF. & AD￿IlN1STRATIVE DETAILS
FOR
HEYE R ENDED
DECEMBER 2022
LEGAL STATUS
Th¢ ITus¢ was ¢51ablished by a dced daittl g Decemtr*r 1902 and 15 a rtgis*red Chariry (No.
295?451. Th¢ tnjst is liable to UK i￿ome or¢orp)￿lOn thx.
COMMIThEE ANDTRUSTEES
The following serv¢d d￿1￿ Ihe ye8r thte..
Adam Howe
Tr￿￿tt ￿ joini chatr
Shirl¢y Spurrell
Trustee jtiinl ¢h•ir
Bob Cur115
Trus*e.
Nick tkrry
Tru￿¢¢ lapFA)inied 8 May 20241
s￿¥¢ Simrw)
Trus*¢ {rc5i8ned 8 May 20241 Parish Council ￿presenial1ve
Wayne Wilson
Trwyrtr Irc5igned November 20231
Karen Howe
TTe8surer 18PP)inl¢d DxembcT 2023)
DrAltx Siubbings
Secretary (resi%￿d janu￿ 20231
Hilary Kane
Dan SheTwoTrJ
Robbi¢ McPhe8rnon
Jeremy Chur¢h
Tom Davi5
David Duff
Settttsry IippoiThted JU￿ 20231
Pwri5h COU￿11 r¢wesenthtive llppinted May 20231
TSB PLC
Winslow
BUckingh￿)shIrt
Clo the tre&8¢trtr.
Mr5 Kar¢n Howe FCCA
Greenacres
13 Mursley Road
Linlc Horwood
Buck5 MK17 OPG
INDEPENDENT EXAMINER
Marie Rawlings MAAT
13 MallHrds Way
Bi¢¢st¢r
OX?66WU

LI￿LE HORW(K)D RFCREATinw r.ROIIND
RF.PORTOF TIIE TRII.STEI'6i
FOR THE VEAR Eh'DEDJI DECEMBFR 2022
PRINCIPALAcfivJTIES
The main objectives of the charity are:. To pyovide and m8inf2in re¢r￿lonal kililies forthe vill4ge
of Little HoThYwJ in the are& knDwrt 1s.lhe ￿¢￿Ilongr￿.
The focilities￿ds￿qe￿o[￿eckn1ty i￿[
The Re¢r￿￿n*1 h#ll I fthm¢A) kwuth¢old I
The Rttrt*h)MlwllfvJg
Th¢ MIICJA
Tr childm 5 pl4>w￿*1iX£ni * the Hati
The Villa8t Maftp
RCANISATI
Tr fu￿ is thinislered ty thetrustre5 IhE Little Hthwo(#l Reueation Gmwhj m8rJ•8ement
committee. All of which ue volLmie¢rs.
NVLSTMEf4T
WERS
Th¢ Inw ¢ked 5th*5 ￿11 $¢ms of ¢*sh now any tNne iEILM¥ill8 to thtehvity. thjnot needed for
immedi•i¢ workinB purrAVS, $hpll Iwless ¢xherwise ordered) a5 S￿n as Fwible Ee invested under
the auihoriiy ofa fDrtherf*d¢r of Chtirity Commissioner4 in the n￿¢ of Tr Official Tnt51ees of
Ch8rit8ble FwwJs-
PARTJ
There are no re￿¢d Fffjtr&¥QttithM.
IR,
y MAr¢h 2022 rn051 of the Coyid restr￿(10￿$ in the UK h*1 Iwi lift•J ￿￿h￿l to
nornial lewels. 7hue wer¢ dso mulitpfe trthkin65 for marquee hire thich Mtre enihusi&sii¢ally
supponed by volun*us uThkrto)k ertrtion *KId￿MInI1¢. I￿l￿neD1 ￿yather t￿m￿rqL
1190 proved in SUF1￿ of ¢¢l¢tniicw for the late pjdinum jubile¢.
Along with th2 hi￿4 tht hri hr￿ty1 th¢ Chihjm's r*npoui 4nd BBQ. the Mexi(aTr eveni
aNI Ihc Yi1188e fth.
Th¢ FJcd8lin8s nur5cry contin￿d ￿ use the h￿1 refl&% curreni
htre iems plug•n itKre•s¢ in r¢nwl ￿ £10 an1icir￿j0n 0fhi8herer*r￿ ￿te5.
The$urnrnuère&k prov1thdth¢opr￿UThIty rwnoval the tofpir
Butm&ndsoffi15. Theexievll*i￿lY[rted the in*riorbn5aknrefrcsWwiiha
tiled area in the toilets imwoyed.
Th¢ $¢ora8¢sh¢d w&qckaredand r*w￿&ing in5ts11cdfwrnoreeffi¢ien15tora8e. The￿￿￿a$s18￿&*
10 Ihe nursery school re4lairned forvillase use4￿1 ￿ljIt￿MI irthx3tmge wx%alli*4rcd in the
storer(￿￿ for Th￿Sery ￿$t. Nirk fkrry built a Trvw wdoortamp*w] AdTh Ho%Fr ￿ndert￿)￿. ryr
2 morqttetrailera WhIL￿ m￿lip￿ *ith¢kni￿.

Thanks lo a £40(WJ grani from Winslow and 5urroundtng Villag￿ ¢immunity the MUGA was
r¢SUrf￿¢(L th¢ IiTK5 re rAinied new r￿1 in51aJled. Rep¥)rt￿lY the village tennis players are very
happy.
New bike affixed 10 the play8rourKI fen¢¢ m¢wJ nwsery children m) longcr their bikes
in the MUGA which was otlen ouse for¢(Mnpl•inL
Futurt Pl*u$
The bi￿¢$1 PToicd for th? Tec commtitee irt 2023 will ￿ the iA8tsllation of the new playgJDund thllnks
to a grant of£70.(KKI from FCC communilits tr￿%1. The Tefurbishmenl sthrts in Jan￿ry 2023 and 15 due
for completion by GOLKI Friday 2023 wilh 4 planned celebra￿ry ¢Jpening
New Curtains foT all thc hall have I￿eth pft)vided Ihanks 10 Adam How¢ and are due for ins¢allaiion
A new web page is planned with a link ihTw8h from the village web $ite so th&t bookin8s can be
managed online.
CoJstl¢u¢ion ObJttt ofthe Try
Th¢ of Ih¢ trusi are 10 ￿ used for th¢ of IMF￿VIng the life for the r¢sidents of Little
Horwood in BuckinghamshI￿ 8nd the rteiRhbryin8aMs.
Trustets and Commltté¢ of MaDAg¢w¢ut
The in￿le¢S comprise four memtets elected by the Parish cou￿1 to serve for 4 yeats y¢or . Any
¢om•¢nt In￿le¢ may bE re- •p￿Inted.
The mat)a8emeni committee is xleaed from suithble willin8 volunteer5 WI￿ have demon5ts8ted a
commitment lo helping mainthin thi5 viIIB8e facility
No remunerntion or ￿lowAnCeS ate pid for xting in the cwity of trus¢¢ or ¢omminee
member
Publlc Benefli
The Tru51c¢s ronfirm that tW have referred to tht guidwKe wnlained in the Charity Commission's
gcnernl guidance on public kni¢fii ￿tWIn$ tr c￿￿Tty'S aim$ arhj objectives and in planning
future activilies for the year.
The Trusitts knld the majority of funds &8 rexrve5 umil s￿h lime 8$ suitsbie projects or ¢xp¢nditure
aT¢ identified 10 fulfil the ¢lwitabie obieaive5.
Rlsk Assemmenl
The Trust¢¢5 actively review the mior risks the TnBt faces on a TryulaT bui5. As well w Considcring
tnternal ¢ontrol$. the Trusttts hav¢ o1$0 exsmit￿d Other0￿8110￿•] risks and confim) that $y$t¢m5 and
initiatives are in place whi¢h we regularly Teviewed in order ￿ miiiwe tw ri5k5.

Charitles Att 2022
The Tnjsiees are mindful of the changes s¢t out in the Chartties Ad Y1?2. Thc Act Is Intcnd¢d to
implemeni the YeeoTll￿cnda1l0AS In the Law CorDmission's 2017 Re￿rt on Technical 155U¢S Irt
Charity Law. The changes arc exptad ￿ be *Jvartta8ts)LLS in simplifying thr administraDon *Jd day
to day opevdiions of Charibcs.
Shirley Swrrell & Adam Howe
Chairs- joini
23 Ociotr*T 2024
Signed on bewf ofthe trw*tt$

INDEPENDENT EXAMINER'S REPORT
EES OF LIThLE HORWOOD REC
TOTHE
us
N GROUND
I report ihc accounts ofthe comwiy for ￿ y￿re￿]￿ 31 De¢ember 2021 whtch 4r¢ $¢1 o
rAges 9 to 13.
Respecll¥* tYXPOD5ibilities of truste* eJamiDer
The irusitts are Tesponsible for ih¢ pre]waiion of the accounts. The tnL8ttts eonsider that an audii 15
nol reqUI￿d for this year under ￿£110￿ 144(21 of lhc Chariiies A¢t ?01 I (the 2011 Act) and an
i[th￿ndent examinaiiort is I￿eded.
It is my resF<ffisibility w..
¢XAminc the accounts thtMl¢rsefflion 145 ofthr 2011 Aci:
10 follow ¢hc procedutes laid down in Ihe gen￿ Dircc¢ions given by the Charity Commission under
s¢¢iion 145(5Xb) of the 2011 A¢t: and whcther mdtern hve ¢¥m¢ ￿ my Btteniion.
B*sls of Ind¢peAdent eA*mlb¢r'$ Trport
My cx8mtnaiion was ¢arTied oui ITh accordw with the general Direciions given by the Charity
Commission. An ex8mirtation includes a review of the accounting records kew by th¢ charity and a
comp8rison of the accounts presettrd with th05¢ r￿OrdS.]i also in¢ludes ¢OD$idern¢ion ofany unusual
ikms or dis¢losyr¢$ in th¢ll￿OUn￿ and seekin8expl8naiions from youas trustees concernin8 any such
matters. The proeedutts urthrt•kcn do provide all the evid¢n¢c ihNt would b¢ Ttyuir￿ in an audil
and consequenily no opiThi¢Jn is ¥ive# u io wh¢th¢r th¢ #¢¢OWLts preseiii ¢'true and fair view. attd Ihe
f¢Frf 1$ limi*d to thost matlers set in the ststemeni ￿lOW.
IndeF¢ndeni examiner's statement
In Conn￿lOn with my ¢x•miJiitioN N) marterhaserMn¢ to my &tteniion'.
{1} which gives me reasonable uusc lo kliev¢ lh* in •ny m#*ri*l r¢spxl the ￿quiremen15 to krtp
A¢¢ountin8r¢¢oTd8 inxcwdance wiihse¢iion 130 ofthe2011 Aci and 10 p￿part￿t¢￿0ts whichllccord
with the accouniinB re¢￿d5 comply with the ￿e0￿ltir* T¢quir¢m¢nts of the 2011 A
ve not been mel: or
121 io whi¢h. in my Opinio￿ al¢ention $hwld be thawn in orderto ¢n•bl¢a proper wthrst8Ddin8 of ihe
•¢¢ounts to be Texhtd.
Marie Rttwlings MAAT
Signed
23 Ocl0tr¢r 2024

TTLE HORWOOD RECREATION GROUND
STATEMENTOFTRVSTEES'RESP()fisiBLITIES FOR THE YEAR ENDED
JI DECEMBER2022
Charity law Tequires the tr1￿ceS to we￿e financial 51Xtements foreach fin3Kialyear which givea
lThe and fair view ofthe stsie of affotrs of the chawity gthJ its financraf aclrvitres for th?1 In
Yepring those financial st&lemenis, the trusitts requi￿1 to..
5¢1¢ll suitsble Accounting p7li¢ies WKI Ihen awly cwsrstsnily,.
make jud• aThJ t￿lm￿leS thyt ar¢rusonable and pithL
stsie whdheran)licable xcounl1n8s￿nda￿dS havt tttn follo7hr4 subj¢ci ￿anY m*erial
&wures di5¢1osed and explaiKd in Ik finwKial sthknnerts.. Athl
pr¢Kwc the finan¢1￿ st￿¢M¢nI5 on the 80in8torm kni5 unless il is inWti￿ 10
presume Ihai th¢ Charity will continue itt oF¢rnlional existence.
Th¢ ¢N51ees are wrfjible for k¢¢Jing miwxcouniin8 I¢¢0￿ whi¢h disc105e wrth reasonable
a¢¢uTr¢y ai any lim¢ lh¢ fi￿￿111 of Ihe fuTrJ8nd ¢￿ts1¢ Ihem io ensure Iht ftn2n¢tal
stlliemcnis comply wilh Ihc ChariiiesA¢t 2(K)S. llxy Aff¢aJso r¢Sw￿lb1e for safe£uardin8 the 4uets
ofih¢ fund and he￿¢ forlaking rewmbk 51¢p5 fcf the PYV¢thi¢n 8ThJ deieciton of fraudand ￿h¢1
irregul8riiie5.

Ll
LE HORWOOD RECREATION GR
ND
srATEMENT OF FJNANCIALACflVITIES
YEA
NDED31 DECEMBER2022
No
2022
2021
INCOMING RESOURCES
Activities dot)alions
24.607
23.596
Grants
5250
3,150
Investment i￿ome
TOTAL INCOMING RESOURCES
29.868
26.754
RESOURCES EXPENDED
Dir¢rf ¢￿￿thbk exF¢nditUT¢
Fund rai5in8 expenses
586
5.943
ImP￿veMents to facilities
RepaiTS aNI m•inienance
1&681
3.822
Electricity and w*er
3,747
3.413
Insurw)ce
1214
1.177
Other OP¢rniiD8 exFenses
1.429
1241
Sundry exper￿$
465
{251
Depreciatiort
1.704
2.729
TOTAL RESOURCES EXPENDED
25.826
18.300
Net incomsn8 re50urr¢s
4.042
.454
FUP4DS BROUGHT FORWARD
99.821
91.567
FUNDSCARRIED FORWARD
103.863
99.821

io
ITTLF HnRWOOD RECREATION GR
ND
BA
ANCE S
F.T ATJI DECE
ER 2022
Note
2022
2021
FIXED A&4ETS
76.479
78.183
CURREf4T ASSETS
tkbiors and
prtpaymeThL8
1.508
C￿h ￿ i*nk
31.919
21.890
31.920
23.398
CREDITORS
IAmoun¢s fallin8 dut wiihin orte yt4rl
A¢¢n]al$
Other
2.806
1.730
1.760
NETCURRENT
ASSETS
21.638
NET ASSETS
103.863
99.821
FUNDS
TRusf CAPITAL
Ai l January 2022
99.811
91J07
Surplus for Ihe year
4.042
.4.$4
At 31 December 2022
103.863
99.8?1
The financial 51at¢rn¢nts on pges 9 to 13 were aprKoved by the trLL8ttts on 23 (ktoirr 2014
and signcd on th¢ir khaifby:
Shirley Swrrell & Ad•m Howe
Chair5- Joint

11
LI￿LE HORWOOD RFCREATION C:kOUND
NOTETOTHF ACCOUNTS
eontinutd
FOR THE YEAR ENDEDJI DECEMBER 2022
ACCOUNTING POLICIES
al The firbw￿ltl 5tstrnts hftve t¢¢n rAy￿red uThJer the historiul c05t convention and in
accordance with the StsictDent of Re¢r￿[nend Pr8ciicc. A¢£ounting and R¢rA)rting
by Ch#rities ISORP 2￿5)- Accouniing and RcportUl8 by Charities.
bl Donalions inve51m¢nl in¢orne Irt rettived.
cl Aclivbty income and exwditure 1$ in¢1￿￿ on an xcruw15 basis.
d) Grants received and T¢¢eivable tr¢ ¢wedite4 w inctyn1￿ resour¢¢s and matched wth
des1￿mIed exr¢ndiwre
e) Oth¢rexpeThliture 15 Incl￿ on th the¢ru￿3 t•sis.
TAXATION
The Tru# 1$ & regis*red ¢h*ity and ￿￿1n$[Y is exemFd from wxation on its in¢ome when
appl>¢d for£haritable
ACTIVITIES AND DONATIONS
2022
2021
Hire
19.414
12.542
B•ll
9.432
Feed In T8riff electricity
1.147
1.022
Activities
525
Sundry Donations
3.085
75
24.607
23.596

12
LirrLE HORWOOD RECRFATION I-ROUND
NOTF TO THE ACCOUNTS
continued
FOR THE YEAR ENDEDJI DECEMBER 2022
GRANTS
2022
2021
Little Horwi4Jd Parish CourKil
1,250
2.400
Little Horwc<*J Trusl
750
Buck$ Coyrfy CouKil
5.250
3.150
FIXED ASSETS
Buiklin8&
Gr*
Shed Mwqu¢¢ Mowe
Imp[OV￿ubts ImpYovementJ MUGA
To
Cwi
B*l8n¢¢ d l J•nuory
Coil
26.101 23,440 3IJ37 2Q605
.731 231.027
73.075
2th￿l 23.440 14A95 7.8fy1
Addi¢ions
Nei CO￿ JI D¢¢¢mber
4&831
17 042 12.103
8.738 85.416
Deprttl*ith
Bolance ll¢ l Janugry
lJ7l
2J67
3A95
7233
Nel rh8r8e foryc4r
Bulan¢¢ AE 31
De¢¢mtrKr
515
874 1.704
1.686
69
8.937
Net V*1
31 DecernbEr 2022
46J31
15.356
9.923
4.369
76.479
31 Dc¢¢mt¢r2W21
46.831
15.671
10.438
5243
78.113

13
LirrLE HORW(X)D KECREATJ0Tr4 GROUND
NOTE TOTHEACCOUNTS
¢onlinutd
FOR THF.YEAR ENDED31 DF.CEMBER Z022
DEBTORS AND PREPAYMEP
2022
2021
YpaymentS
h¢T t￿￿0
195
1.508
TRUST CAPITAL
Get*r81
2022
Tennis
Tthal
2022
To
2021
2022
Balance at l Janw .
99.821
99.821
91.367
TT4nsfer
Surplus I Ideficitl for
8.454
4.042
103.863
103.863
COMMITTEE MEMBEAAIYD TRUSTE
REMUNERTION
Thc ¢rusi¢¢s i)eLtherrt¢eiv
or w8i¥ed any emojuments durifi8 th¢ year120•1: Nil)