## 







||Only complete|Only complete|ifthe examiner needs tc highlight|ifthe examiner needs tc highlight|matters ofconcern, (see CC32,|
|---|---|---|---|---|---|
||independent|examination||cfcharity accounts: directions and guidance for||
||examiners).|||||
|Give hers brief details of||||||
|any items that the||||||
|examiner @Ashes to||||||
|dfsclose.||||||





## 







||||||s|~|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||summary|ofthe objects ofthe chartty set<br>out In its qovecnfog<br>document||||los|j'k Itrysn.|c,<br>Ttt tv|cv stFFrig<br>stnf e<br>Fstc|ts-IT+|t m||
||||||Afritsfr<br>8sd4 rydtomu<br>rd<br>fjnil sfI7I84<br>Pi&fr<br>Tti||||I<br>W<br>spy-Ts<br>ptoscs<br>I4tt<br>Feist'Ter~4|LZsvsst sss|||
||||||||lysoTtbif.t,||||||
|||||relation|||||||||
||summary<br>ol the mate activities<br>undertaken<br>for the public btvsett t in<br>to these objects (iocbtde svtthin tbi" section.||||k'~sipi, iJs's<br>tyttd<br>Sit i sos& tgcs<br>t72<br>y'u p<br>&gpi<br>levy<br>ttst~ h<br>TISP &44ITy<br>I-SsnsmtvogsVoy|||||'g<br>cvtAFvst|||
||the stanitcvy<br>dectaradon<br>tttat trustem have<br>Ised regard to the guidance<br>hmed by the<br>fhartty<br>Cnntrittsstonnn<br>puhjtshenetlt}||||Psfguee'<br>Cost<br>FsT<br>Pri<br>tI,SZ<br>Tkstgidv.<br>Ptu 8Tsstrvh<br>III'. IAievvt<br>Iy~ IIFI I asvQ<br>Iydck<br>tet jytvl Stfovsvfft<br>Fyjgsst<br>Iyj+Irvj .||||||||
||||||'ft||Sitd,<br>—F-|689575<br>Pfbi mTCu, rs<br>grot<br>tastm:S||oP4-g|||
||Adcfttiortai detaitsot||objectives|and activiues (optional||inyormationj|||||||
||you may nhoose to include Further<br>statements,<br>vvhere refevanu about||||tsj6||stfir.<br>RkgrTP Fst I||FssP<br>TISI<br>njnsg d<br>ttsfa&g||||
||.Policy ong~tng<br>.Policy pregmmme<br>related~tr||||WfylnP~<br>fythyutsrt|||stpt,fyat~t~<br>ps<br>Outk<br>FILL-jv<br>Iytsyty||u'Snj»y',|||
||cootributinn<br>made|||hy volunteers.|pyptt-Ytodfj<br>FX<br>PutsthiaSC,<br>Synf<br>'SfvtC<br>Lftstrt(|||||F'-|||
||||||||||t'-syptigtobeTIya|8F|ftvn||
|||||||||||||r|
||||||||tat|ss<br>t P Pabst|i<br>i sp:<br>svIF<br>ht&ssW<br>pig,<br>etgsfu.||||
||||||44~<br>Wteb&|||lfy<br>kfeIIEgt-<br>@IF|||||
|||||||||\<br>~|||||
||summary ofttte main adtievemeo5<br>of the<br>charity dmmg. the year||||||'lufyjb<br>stftg<br>4'psj||"<br>Cttytt, t-6eftmeJC,<br>ttvs~~||||
||||||||clcrvg. illy|Ibssc<br>Tp|cosfiiis<br>Ivt,<br>I1<br>lteg<br>gtpscci||cps||
||||||||feoC4M6<br>'('Jig|fkhtvttvrTIM~f<br>Cptusct tsaf, ti <br> 4<br>f-4'k. .(Btfv' dF<br>syfejtzej||'Tp<br>sututp<br>utgg<br>h|||
|||||||||ptgw"upF<br>ts @gast(tt<br>t4c«-u|||)||
||||||||||Ibtg pt-tyq<br>dfsg||||
||||||||||pj Ts gCrg, s.f. ostfwt|sfm&Q|||
|||||||||Sgyyyta|MT m'6<br>iyIE.|FjFpg|||
||||||o~~'+Is<br>jj4@"Is, apt gTA||||PIICplIFrs||||
||||||||Ak.u jy|/<br>fv)piss tg)|I F50g<br>ass'GEfs||||
|||||||||OI iaf|%jeff<br>A~ft s~~ sj~p6||||
||||||||||Lan,&~I—,y||||
||||||||4|LQ<br>4<br>Pt|vetbykF<br>6vIe e.&i~/Pf|yr sf'|||
||||||||LBtct<br>'svpr<br>va||iyutrt<br>RV||||
|FAR|||||||||||||








# 

## 



## 

## 

## 

|Fixed Assets|3,145|3,145|
|---|---|---|
|Stack|||
|Debtors and Prepayrnents|3,032|7,'018|
|Cash atBank - Current|14,473|13,628|
|Cash at Bank —Reserve||460|
|Cash at Bank - fufUGA|t0,463|10,457|
|Cash at Bank - Fireworks|8$24|10,289|
|Cash||2,500|
||46,497||



|Represented<br>By;||||
|---|---|---|---|
|Retained excess brought|forward||35,858|
|Excess I{De8cit)for the|Year|||
|||42,812||





## 

## 

## 

|||2ggg|||
|---|---|---|---|---|
|Lnnorny|||||
|Bank interest Received||T|||
|lMUGA Fees||1,159|||
|Pavilion Hire||260||1,2GT|
|Pavilion Bar||7,788||24,165|
|Community<br>ICricket Day||||3,422|
|Pitch Fees||2,500||2,900|
|Fireworks<br>Sundown||2,940|||
|Grant income||1G„MQ||6,340|
|Film Night||||130|
|QPC Contribution||||1,250|
|Receipts|||||
|Show Field Expenses|62||385||
|MUGA Expenses|1,620||6,340||
|Pavilion Bar|6,896||17,537||
|Community<br>/ Cricket Day|||1,929||
|Fireworks<br>Expenses|3,3M||5,230||
|Printing, Postage and Stationery|13||||
|Pavillon and Ground Expenses|12,236||12,260||
|Cleaning|256||894||
|insurance|876||836||
|Bank Charges|798||532||
|Sundry Expenses|285||1t3||
|||25,74T|||
|Excess of income over expenditure||157|||