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2020-12-31-accounts

Puriton Playing Fields

Annual Report 2020

The year began as usual but with the national lockdown in March the Sports Centre was closed. Villagers were, however, grateful that the fields were open for permitted exercise. We reopened partially in September, then closed again with the imposition of the second lockdown.

The Charity was fortunate to receive a Covid-19 grant of £25,000 from Sedgemoor District Council, based on our business rates bill. Business rates were also waived. Outgoings were much lower due to very limited usage of the building. Prior to partial reopening, the Charity received extremely useful assistance from Action with Communities in Rural England (ACRE) via the Community Council for Somerset’s community buildings section. This enabled the Trustees to ensure that the building was Covid safe before the reopening in September.

No further progress was made with the building refurbishment, although regular maintenance was continued throughout lockdown.

The Trustees look forward to users returning to the Sports Centre in 2021.

Up to date bank balance including uncleared items

73,222.89

RECEIPTS/INCOME

Year 01/01/2020 to 31/12/2020

----- Start of picture text -----
Enter receipts in the appropriate analysis column. When an item in column 15 appears on the bank statement enter ' Y ' in column 16.
1 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
ITEM description
Date Bowls Archery Football Boxing Youth Club Function Room Happy Tots Sports Hall IT/Committee Room Phone Mast Pay Phone Donations VAT Refund LA Grants Table Tennis RefurbishmeMuga nt Misc Total Total paid into bank not clearedpaid in to bank but Receipts
to
) Y
Receipt Number Reconciled bank (
----- End of picture text -----

Date
Date
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
Bowls
Archery
Football
Boxing
Youth Club
Happy Tots
Sports Hall
Phone Mast
Pay Phone
Donations
VAT Refund
LA Grants
Table Tennis
Misc
Total
Receipt
Number
Function
Room
IT/Committe
e Room
Muga
Refurbishme
nt
Total paid
into bank
Reconciled
bank (Y)
Receipts
paid in to
bank but
not cleared
OpeningBank balance: Enter the fnal bank balance fro m lastyear.
53,220.84
03/01/20 Zuzanna Cekeira
Puriton Parish Council
2019/143 20.00 20.00 20.00 Y
03/01/20 2019/144 23.40 23.40 23.40 Y
06/01/20 Puriton HappyTots 2019/119 57.60 57.60 57.60 Y
08/01/20 Victoria Park Rangers 2019/126 125.00 125.00 125.00 Y
08/01/20 Victoria Park Rangers 2019/138 125.00 125.00 125.00 Y
09/01/20 DebbieJohnson 2019/154 61.20 61.20 61.20 Y
10/01/20 Zuzanna Cekeira 2019/143
/
20.00 20.00 20.00 Y
15/01/20 Boxing- Daniel Haddon +2019/13
6
96.00 96.00 96.00 Y
17/01/20 Zuzanna Cekeira 2019/143
/
20.00 20.00 20.00 Y
20/01/20 Puriton HappyTots +2019/15
0
100.80 100.80 100.80 Y
21/01/20 Coastal Archers 2019/148 112.00 112.00 112.00 Y
21/01/20 Coastal Archers 2019/134 144.00 144.00 144.00 Y
21/01/20 Puriton BowlingClub 2019/137 750.00 750.00 750.00 Y
21/01/20 Puriton Gold Archery 2019/133 156.00 156.00 156.00 Y
21/01/20 Puriton Gold Archery 2019/147 128.00 128.00 128.00 Y
21/01/20 Mrs M Brown 2019/139 132.60 132.60 132.60 Y
21/01/20 Ms Sara Marsh 2019/142 51.00 51.00 51.00 Y
21/01/20 Mrs D Stratton 2019/140 96.00 96.00 96.00 Y
21/01/20 Mrs D Stratton 2019/153 48.00 48.00 48.00 Y
21/01/20 Puriton BowlingClub 2019/151 750.00 750.00 750.00 Y
22/01/20 NicholasJefrey 2019/145 10.20 10.20 10.20 Y
24/01/20 Zuzanna Cekeira
Zuzanna Cekeira
2019/143 18.40 18.40 18.40 Y
31/01/20 2019/155 20.00 20.00 20.00 Y
04/02/20 Victoria Park Rangers 2019/152 125.00 125.00 125.00 Y
05/02/20 DebbieJohnson 2020/10 81.60 81.60 81.60 Y
05/02/20 Hannah Chaudri 2020/12 30.60 30.60 30.60 Y
06/02/20 Puriton Parish Council 2020/15 46.80 46.80 46.80 Y
07/02/20 VAT Repay 1,092.76 1,092.76 1,092.76 Y
07/02/20 Victoria Winter 2020/05 19.20 19.20 19.20 Y
07/02/20 Zuzanna Cekeira 2020/155 20.00 20.00 20.00 Y
10/02/20 Coastal Archers 2020/02 128.00 128.00 128.00 Y
10/02/20 Ms Sara Marsh 2019/157 40.80 40.80 40.80 Y
10/02/20 Mrs M Brown 2019/156 114.60 114.60 114.60 Y
10/02/20 Puriton Gold ArcheryClub 2020/01 208.00 208.00 208.00 Y
14/02/20 Zuzanna Cekeira 2019/155 20.00 20.00 20.00 Y
21/02/20 Zuzanna Cekeira 2019/155 20.00 20.00 20.00 Y
28/02/20 Zuzanna Cekeira 2019/155 6.40 6.40 6.40 Y
28/02/20 Zuzanna Cekeira 2020/13 13.60 13.60 13.60 Y
28/02/20 Judith Fletcher 2020/01 9.00 9.00 9.00 Y
06/03/20 Zuzanna Cekeira 2020/13 20.00 20.00 20.00 Y
09/03/20 Cheque 262.80 262.80 262.80 Y
09/03/20 Puriton Parish Council 2020/17 732.72 732.72 732.72 Y
13/03/20 DebbieJohnson 2020/28 61.20 61.20 61.20 Y
13/03/20 Zuzanna Cekeira 2020/13 20.00 20.00 20.00 Y
14/03/20 Donations 2020/02+
2020/03
39.00 39.00 39.00 Y
16/03/20 Hannah Chaudri 2020/30 30.60 30.60 30.60 Y
16/03/20 Victoria Park Rangers 2020/06 125.00 125.00 125.00 Y
20/03/20 Zuzanna Cekeira 2020/13 20.00 20.00 20.00 Y
23/03/20 Puriton Pariswh Council 2020/32 31.20 31.20 31.20 Y
25/03/20 Ms Sara Marsh 2020/11 40.80 40.80 40.80 Y
25/03/20 Ms Sara Marsh 2020/18 51.00 51.00 51.00 Y
25/03/20 Mrs M Brown 2020/26 114.60 114.60 114.60 Y
25/03/20 Coastal Archers 2020/20 144.00 144.00 144.00 Y
25/03/20 Puriton BowlingClub 2020/23 750.00 750.00 750.00 Y
26/03/20 NicholasJefrey 2020/33 20.40 20.40 20.40 Y
27/03/20 Zuzanna Cekeira 2020/13 20.00 20.00 20.00 Y
03/04/20 Zuzanna Cekeira 2020/13 20.00 20.00 20.00 Y
06/04/20 Zuzanna Cekeira 2020/13 60.00 60.00 60.00 Y
14/04/20 Boxing- Daniel Haddon 120.00 120.00 120.00 Y
05/05/20 SDC Covid Grant 25,000.00 25,000.00 25,000.00 Y
05/06/20 Puriton Whist Club 2020/42 66.00 66.00 66.00 Y
10/06/20 DebbieJohnson ? 40.80 40.80 40.80 Y
12/06/20 Zuzanna Cekeira 2020/13 20.00 20.00 20.00 Y
13/06/20 Victoria Winter 2020/38 57.60 57.60 57.60 Y
15/06/20 Puriton Parish Council 2020/45 51.60 51.60 51.60 Y
25/06/20 Avison Young 2,941.26 2,941.26 2,941.26 Y
12/07/20 Zuzanna Cekeira 2020/13 20.00 20.00 20.00 Y
18/07/20 Zuzanna Cekeira 2020/13 10.00 10.00 10.00 Y
20/07/20 Hannah Chaudri 2020/43 30.60 30.60 30.60 Y
26/07/20 Mrs D Stratton 2020/27,4
0
144.00 144.00 144.00 Y
26/07/20 Coastal Archers 2020/35 64.00 64.00 64.00 Y
26/07/20 Ms Sara Marsh 2020/44 20.40 20.40 20.40 Y
26/07/20 Mrs M Brown 2020/39 54.00 54.00 54.00 Y
26/07/20 Puriton Gold Archery 2020/19,3
4
288.00 288.00 288.00 Y
10/08/20 EON Refund 27.52 27.52 27.52 Y
03/09/20 Little Kickers 2020/48 126.00 126.00 126.00 Y
04/09/20 VAT Repay 618.46 618.46 618.46 Y
11/09/20 Zuzanna Cekeira 2020/13 55.00 55.00 55.00 Y
15/09/20 Victoria Park Rangers 2020/24 125.00 125.00 125.00 Y
18/09/20 Zuzanna Cekeira 2020/13 25.00 25.00 25.00 Y
05/10/20 Little Kickers 2020/51 110.40 110.40 110.40 Y
06/10/20 Victoria Park Rangers 2020/47 125.00 125.00 125.00 Y
16/10/20 Puriton Gold Archery 2020/49,5
0
336.00 336.00 336.00 Y
22/10/20 VAT Repay 701.39 701.39 701.39 Y
10/12/20 Little Kickers 2020/54 48.00 48.00 48.00 Y
16/12/20 RugbyTots 2020/58 38.40 38.40 38.40 Y
22/12/20 Avison Young 1,574.30 1,574.30 1,574.30 Y
23/12/20 Coastal Archers 2020/55 160.00 160.00 160.00 Y
23/12/20 Puriton Gold Archers 2020/56 144.00 144.00 144.00 Y
31/12/20 Gemma Carpenter 2020/53 71.40 71.40 71.40 Y
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL 2,250.00 2,012.00 962.40 216.00 - 1,631.20 100.80 428.40 219.00 4,515.56 - 1,140.76 1,319.85 25,732.72 - - 290.32 40,819.01 40,819.01 -

40,819.01

Year 01/01/20 - 31/12/20

----- Start of picture text -----
Enter payments made in the appropriate analysis column. When an item in column 15 appears on the bank statement enter ' Y ' in column 16.
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18 19
Date ITEM description / payee name Gas Electricity Water Phone StationeryPostage & MaintenanceRepairs & CleaningWaste & Playground Prof Fees & Subs GroundsGrass & Equipment Insurance VAT Business Rates Misc refurbishmeCentre Sports nt Total Reconciled to bank cheques written but not clearedPayment
statem
Cheque Number ent ( Y ) Date Paid Outstanding Balance
----- End of picture text -----

1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18 19
Date ITEM description / payee
name
Cheque Number Gas Electricity Water Phone Postage &
Stationery
Repairs &
Maintenance
Waste &
Cleaning
Playground Prof Fees &
Subs
Grass &
Grounds
Equipment Insurance VAT Business
Rates
Misc Sports
Centre
refurbishme
nt
Total Recon
ciled
to bank
statem
ent (Y)

Payment
cheques written
but not cleared
Date Paid
Outstanding Balance
01/14/2020 SPA 22031 15.00 49.32 49.32 Y
02/05/2020
0.00
Y
01/10/2020
0.00
Y
01/24/2020
0.00
Y
01/10/2020
0.00
Y
01/22/2020
0.00
Y
01/21/2020
0.00
Y
01/16/2020
0.00
Y
01/16/2020
0.00
Y
02/06/2020
0.00
Y
02/11/2020
0.00
Y
02/24/2020
0.00
Y
02/25/2020
0.00
Y
02/19/2020
0.00
Y
03/09/2020
0.00
Y
03/17/2020
0.00
Y
03/17/2020
0.00
Y
03/25/2020
0.00
Y
04/21/2020
0.00
Y
04/21/2020
0.00
Y
05/20/2020
0.00
Y
05/20/2020
0.00
Y
06/16/2020
0.00
Y
06/16/2020
0.00
Y
07/15/2020
0.00
Y
07/07/2020
0.00
Y
07/17/2020
0.00
Y
07/20/2020
0.00
Y
08/12/2020
0.00
Y
08/05/2020
0.00
Y
10/06/2020
0.00
Y
08/05/2020
0.00
Y
08/17/2020
0.00
Y
08/28/2020
0.00
Y
09/07/2020
0.00
Y
09/16/2020
0.00
Y
06/05/2020
0.00
Y
06/22/2020
0.00
Y
06/22/2020
0.00
Y
09/14/2020
0.00
Y
10/06/2020
0.00
Y
09/17/2020
0.00
-
Y
09/17/2020
0.00
Y
09/17/2020
0.00
Y
Y
10/15/2020
0.00
Y
Y
10/15/2020
0.00
Y
10/14/2020
0.00
01/14/2020 22032 120.64 120.64
01/06/2020 22033 15.00
01/06/2020 Ellards 22034 114.00 114.00 Y
01/20/2020 Groves Xtreme Clean 22035 266.40 266.40 Y
01/20/2020 JAK 22036 369.60 369.60 Y
01/16/2020 E-On DD 1059.58 1059.58 Y
01/16/2020 E-On DD 308.59 308.59 Y
02/06/2020 E-On DD 768.38 768.38 Y
02/06/2020 JAK 22037 381.60 381.60 Y
02/16/2020 H&H Alarms 22038 88.56 88.56 Y
02/17/2020 Tone Fire & Security 22039 150.00 150.00 Y
02/19/2020 E-On DD 354.97 354.97 Y
03/09/2020 E-On DD 858.02 858.02 Y
03/13/2020 JAK 22040 369.60 369.60 Y
03/17/2020 E-On DD 325.70 325.70 Y
03/18/2020 JAK 22041 204.00 204.00 Y
04/21/2020 E-On DD 212.39 212.39 Y
04/21/2020 E-On DD 1077.48 1077.48 Y
05/20/2020 E-On DD 51.58 51.58 Y
05/20/2020 E-On DD 514.96 514.96 Y
06/16/2020 E-On DD 283.15 283.15 Y
06/17/2020 E-On DD 54.03 54.03 Y
06/25/2020 Sedgemoor District Coumcil 22042 199.91 199.91 Y
06/30/2020 PlaysafetyLtd 22043 164.40 164.40 Y
07/17/2020 E-On DD 49.69 49.69 Y
07/20/2020 E-On DD 114.54 114.54 Y
07/29/2020 Exmoor Distillery 22044 120.00 120.00 Y
07/29/2020 ChrisJames 22045 2490.00 2490.00 Y
07/29/2020 Judith Fletcher 22046 7.80 49.58 37.89 95.27 Y
07/29/2020 Sedgemoor District Coumcil 22047 187.27 187.27 Y
08/17/2020 E-On DD 50.49 50.49 Y
08/18/2020 NFU Mutual 22048 2248.84 2248.84 Y
09/07/2020 E-On DD 102.41 102.41 Y
09/07/2020 Sedgmoor District Council 22049 241.27 241.27 Y
06/03/2020 Water 2 Business 22050 140.63 140.63 Y
06/09/2020 Lee's PumpingServices 22051 75.00 75.00 Y
06/09/2020 British Gas Services 22052 188.51 188.51 Y
09/02/2020 H & H Alarms 22053 66.00 66.00 Y
09/07/2020 JFletcher - Expenses 22054 106.81 106.81 Y
09/15/2020 JAK 22055 264.00 264.00 Y
Cheque Cancelled 22056 - -
09/15/2020 G Blackmore 22057 45.00 45.00 Y
09/17/2020 E-On DD 53.68 53.68 Y
09/19/2020 ChrisJames 22065 1160.00 232.00 1392.00 Y
09/26/2020 Sedgmoor District Council 22058 120.64 120.64 Y
09/26/2020 GB Sports & Leisure 22059 222.00 222.00 Y
10/03/2020 Sedgmoor District Council 22060 241.27 241.27 Y
10/03/2020 Acorn MobilityServices 22061 550.00 550.00 Y
10/05/2020 UK SafetyManagement 22062 201.99 40.40 242.39 Y 10/12/2020
0.00
10/12/2020
0.00
10/19/2020
0.00
10/19/2020
0.00
12/01/2020
0.00
12/23/2020
0.00
12/18/2020
0.00
12/31/2020
0.00
10/06/2020 H & H Alarms 22063 972.66 972.66 Y
05/10/2020 Eon Electricity DD 63.55 3.18 66.73 Y
03/10/20 Eon Gas DD 118.03 5.90 123.93 Y
12/10/20 JAK 22066 220.00 44.00 264.00 Y
19/10/20 Sedgemoor District Coumcil 22067 380.53 76.11 456.64 Y
24/10/20 Richard Young 22068 40.00 40.00 Y
04/11/20 JAK 22069 165.00 33.00 198.00 Y
01/11/20 Eon Gas DD 410.33 82.07 492.40 Y
3/11/20 Eon Electricity DD 105.44 5.27 110.71 Y
30/11/20 British Gas Services -468.00 -93.60 46.80 Y
30/11/20 British Gas Services 504.00 100.80 0.00 Y
13/11/20 Water 2 Business 36.57 36.57 Y
26/11/20 Sedgemoor District Coumcil 22070 100.53 20.11 120.64 Y
30/11/20 Judith Fletcher 7.80 40.00 47.80 47.80
04/12/20 Eon Electricity DD 64.36 3.22 67.58 Y
06/12/20 Eon Gas DD 679.51 135.90 815.41 815.41
11/12/20 British Gas Services 504.00 110.80 50.73 Y
31/12/20 TLS SecuritySystems 76.00 15.20 91.20 91.20
31/12/20 JAK 120.00 24.00 144.00 144.00
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00
0.00
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00
0.00 -
0.00 -
0.00 -
0.00 -
0.00
0.00
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
TOTAL 5986.39 1694.47 177.20 0.00 15.60 4567.32 2160.18 431.40 140.53 1370.89 0.00 2248.84 838.36 0.00 184.70 2490.00 21915.37 1098.41

22305.88

Puriton Playing Fields

FINANCIAL STATEMENT

For the period 01/01/2020 to 31/12/2020

Receipts and Payments

----- Start of picture text -----
Total Last year
Receipts Payments
£ £
Bowls 2,250.00 8,250.00 Gas
Archery 2,012.00 2,436.00 Electricity
Football 962.40 637.75 Water
Boxing 216.00 492.00 Phone
Youth Club - Postage & Station
Function Room 1,631.20 6,715.65 Repairs & Mainte
Happy Tots 100.80 597.80 Waste & Cleaning
Sports Hall 428.40 374.80 Playground
IT/Committee Room 219.00 931.00 Prof Fees & Subs
Phone Mast 4,515.56 4,515.56 Grass & Grounds
Pay Phone - 4.70 Equipment
Donations 1,140.76 341.20 Insurance
VAT Refund 1,319.85 2,477.62 VAT
LA Grants 25,732.72 Business Rates
Table Tennis - 160.00 Sports Centre Ref
Muga Refurbishment - Misc
Misc 290.32 9.60
Total Receipts 40,819.01 27,943.68 Total Payments
----- End of picture text -----

Total Invoices less Total Payments (Surplus/Deficit for the year)

Reconciliation

Total funds brought forward from last year

Plus receipts (actual amounts received)

Less Payments

Carried forward to 2021

Reconciliation of final bank balance to bank statement

Bank statement closing balance at year end

Plus amounts paid in but not cleared Less cheques issued but not cleared

Less any cheques still uncleard from previous years

Total

From Receipts - should equal C/F and final total

----- Start of picture text -----
Total Last year
£ £
5,986.39 6,278.64
1,694.47 3,547.08
177.20 346.15
-
nery 15.60 35.37
nance 4,567.32 6,707.83
g 2,160.18 4,672.65
431.40 20.00
140.53
1,370.89 1,559.65
- 160.99
2,248.84 2,181.38
838.36
- 1,247.40
furbishment 2,490.00 9,806.21
184.70 40.00
s 22,305.88 36,603.35
----- End of picture text -----

18,513.13

£



53,220.84
40,819.01
21,915.37
72,124.48
- £
73,222.89

-
1,098.41

-
72,124.48
0
73,222.89
Bowls
Archery
Invoice Number
January
Puriton Gold Archery
2020/01
208.00
January
Coastal Archers
2020/02
128.00
January
Puriton ABC Boxing
2020/03
January
Puriton Happy Tots
2020/04
January
Victoria Winter
2020/05
January
Victoria Park Rangers FC
2020/06
January
Puriton Bowling Club
2020/07
750.00
January
Margaret Brown
2020/08
January
Mrs D Stratton
2020/09
January
Debbie Johnson
2020/10
January
Sara Marsh
2020/11
January
Hannah Chaudhri
2020/12
January
Zuzanna Cekiera
2020/13
January
Phil Heyward
2020/14
January
Puriton Parish Council
2020/15
January
Puriton Players
2020/16
February
Judith Fletcher
2020/01
February
Puriton Parish Council
2020/17
February
Sara Marsh
2020/18
February
Puriton Gold Archery
2020/19
192.00
February
Coastal Archers
2020/20
144.00
February
Puriton Happy Tots
2020/21
February
Victoria Winter
2020/22
February
Puriton Bowling Club
2020/23
750.00
February
Victoria Park Rangers FC
2020/24
February
Angi Lewis - Dream Scheme
2020/25
February
Margaret Brown
2020/26
February
Mrs D Stratton
2020/27
February
Debbie Johnson
2020/28
February
Puriton ABC Boxing
2020/29
February
Hannah Chaudhri
2020/30
February
Puriton Parish Council
2020/32
February
Mr J Nicholas
2020/33
March
Judith Fletcher
2020/02
March
Table Tennis
2020/03
March
Puriton Gold Archery
2020/34
96.00
March
Coastal Archers
2020/35
64.00
March
Puriton Happy Tots
2020/36
March
Puriton ABC Boxing
2020/37
March
Victoria Winter
2020/38
March
Margaret Brown
2020/39
March
Mrs D Stratton
2020/40
March
Puriton Whist Club
2020/42
March
Hannah Chaudhri
2020/43
March
Sara Marsh
2020/44
March
Puriton Parish Council
2020/45
2020/46
August
Victoria Park Rangers FC
2020/47
August
Little Kickers
2020/48
August
Puriton Gold Archery
2020/49
176.00
September
Puriton Gold Archery Club
2020/50
160.00
September
Little Kickers
2020/51
September
Victoria Park Rangers FC
2020/52
October
Ms Gemma Carpenter
2020/53
October
Little Kickers
2020/54
Bowls Archery
October Coastal Archers 2020/55 160.00
October Puriton Gold Archery 2020/56 144.00
October Victoria Park Rangers FC 2020/57
October Rugby Tots 2020/58
December Ms Gemma Carpenter 2020/59
December Rugby Tots 2020/60
December Little Kickers 2020/61
December Zuzanna Cekiera 2020/62
December Victoria Park Rangers FC 2020/63
December Puriton Gold Archery 2020/64 128.00

----- Start of picture text -----
Football Boxing Youth Club Function Room Happy Tots Sports Hall
----- End of picture text -----

48.00 48.00 16.00 125.00 139.00 80.00 68.00 34.00 25.50 96.00 140.25 29.75 42.50 36.00 64.00 125.00 32.00 95.50 80.00 51.00 48.00 25.50 17.00 24.00 24.00 48.00 45.00 40.00 25.50 17.00 8.50 125.00 105.00 92.00 125.00

59.50

40.00

125.00 32.00 17.00 64.00 24.00 16.00 125.00

----- Start of picture text -----
IT/Committee
Phone Mast Pay Phone Donations VAT Refund PCC Grant
Room
----- End of picture text -----

one as

Room
y one
onaons
eun

ran
39.00
9.00
610.60
26.00
8.00
31.00
55.00
26.00
Table Tennis Muga
Refurbishment
Misc Total VAT TOTAL
208.00 0.00 208.00
128.00 0.00 128.00
48.00 0.00 48.00
48.00 9.60 57.60
16.00 3.20 19.20
125.00 0.00 125.00
750.00 0.00 750.00
139.00 27.80 166.80
80.00 16.00 96.00
68.00 13.60 81.60
34.00 6.80 40.80
25.50 5.10 30.60
96.00 19.20 115.20
140.25 28.05 168.30
39.00 7.80 46.80
29.75 5.95 35.70
9.00 9.00
610.60 122.12 732.72
42.50 8.50 51.00
192.00 0.00 192.00
144.00 0.00 144.00
36.00 7.20 43.20
64.00 12.80 76.80
750.00 0.00 750.00
125.00 0.00 125.00
32.00 6.40 38.40
95.50 19.10 114.60
80.00 16.00 96.00
51.00 10.20 61.20
48.00 0.00 48.00
25.50 5.10 30.60
26.00 5.20 31.20
17.00 3.40 20.40
8.00 8.00
31.00 31.00
96.00 0.00 96.00
64.00 0.00 64.00
24.00 4.80 28.80
24.00 0.00 24.00
48.00 9.60 57.60
45.00 9.00 54.00
40.00 8.00 48.00
55.00 11.00 66.00
25.50 5.10 30.60
17.00 3.40 20.40
34.50 6.90 41.40
0.00 0.00 0.00
125.00 0.00 125.00
105.00 21.00 126.00
176.00 0.00 176.00
160.00 0.00 160.00
92.00 18.40 110.40
125.00 0.00 125.00
59.50 11.90 71.40
40.00 8.00 48.00
160.00 0.00 160.00
144.00 0.00 144.00
125.00 0.00 125.00
32.00 6.40 38.40
17.00 3.40 20.40
64.00 12.80 76.80
24.00 4.80 28.80
16.00 3.20 19.20
125.00 0.00 125.00
128.00 0.00 128.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Paid Date Balance
208.00 10/02/2020
128.00 10/02/2020
19.20 07/02/2020
125.00 16/03/2020
81.60 04/02/2020
40.80 25/03/2020
30.60 05/02/2020
15.40 28/02/2020 Balance from outstanding from 155 20.00 03/06/2020
46.80 06/02/2020
9.00 06/02/2020
732.72 09/03/2020
51.00 25/03/2020
192.00 26/07/2020
144.00 25/03/2020
750.00 25/03/2020
125.00 15/09/2020
114.60 25/03/2020
96.00 26/07/2020
61.20 13/03/2020
48.00 14/04/2020
30.60 16/03/2020
31.20 23/03/2020
20.40 26/03/2020
8.00 14/03/2020
31.00 14/03/2020
96.00 26/07/2020
35.00 26/07/2020
48.00 14/04/2020 24 over
57.60 13/06/2020
54.00 26/07/2020
48.00 26/07/2020
66.00 03/06/2020
30.60 20/07/2020
20.40 26/07/2020
125.00 06/10/2020
126.00 03/09/2020
176.00 16/10/2020
160.00 16/10/2020
110.40 05/10/2020
71.40 31/12/2020
48.00 10/12/2020

160.00 23/12/2020 144.00 23/12/2020 38.40 16/12/2020

20.00 0311312020 20.00 0312012020 20 0312712020

20.00 0410312020 60.00 0410612020

Bowls
Archery
January
Puriton Bowling Club
2019/01
January
Claire Porter
2019/01
January
Puriton Gold Archery Club
2019/02
208.00
January
Coastal Archers
2019/03
100.00
January
Happy Tots
2019/04
January
ABC Boxing
2019/05
January
Victoria Park Rangers FC
2019/06
January
Puriton Bowling Club
2019/07
750.00
January
Margaret Brown
8
January
Sara Marsh
9
January
Debbie Johnson
10
January
Phil Heyward
11
January
Puriton Parish Council
12
January
Zuzanna Cekiera
13
January
Mrs D Statton
14
February
Villages Together - Sophie Cowdell
15
February
Puriton Gold Archery Club
16
160.00
February
Coastal Archers
17
80.00
February
Happy Tots
18
February
Victoria Park Rangers FC
19
February
Mrs D Statton
20
February
Debbie Johnson
21
February
Sara Marsh
22
February
Phil Heyward
23
24
February
Shelley Brereton
25
February
Tom Marshall
26
February
ABC Boxing
27
February
Puriton Bowling Club
28
750.00
February
Margaret Brown
29
March
Debbie Johnson
30
March
Puriton Whist Club
31
March
Puriton Gold Archery Club
32
192.00
March
Coastal Archers
33
March
Puriton Happy Tots
34
March
Margaret Brown
35
March
Mrs D Stratton
36
March
Sara Marsh
37
March
Puriton ABC Boxing
38
March
Phil Heyward
39
March
Victoria Park Rangers FC
40
March
Puriton Bowling Club
41
750.00
March
Tom Marshall
42
March
Judith Fletcher
43
March
Puriton Parish Council
44
March
Zuzanna Cekiera
45
April
Puriton Gold Archery Club
46
192.00
April
Coastal Archers
47
100.00
April
Puriton Happy Tots
48
April
Zuzanna Cekiera
49
April
Puriton Parish Council
50
April
Margaret Brown
51
April
Mrs D Stratton
52
April
Debbie Johnson
53
April
Puriton Bowling Club
54
750.00
Bowls Archery
April 55
April Sara Marsh 56
April Sarah Puddy 57
April Phil Heyward 58
April Puriton ABC Boxing 59
May Puriton Gold Archery Club 60 144.00
May Puriton ABC Boxing 61
May Puriton Happy Tots 62
May Puriton Bowling Club 63 750.00
May Margaret Brown 64
May Mrs D Stratton 65
May Debbie Johnson 66
May Sara Marsh 67
May Puriton Parish Council 68
May Puriton Whist Club 69
May Phil Heyward 70
June Donation - Brunelcare
June Table Tennis
June Puriton Gold Archery Club 71 128.00
June Puriton ABC Boxing 72
June Puriton Happy Tots 73
June Margaret Brown 74
June Mrs D Stratton 75
June Debbie Johnson 76
June Sara Marsh 77
June Puriton Bowling Club 78 750.00
June Phil Heyward 79
June Puriton Parish Council 80
June Zuzanna Cekiera 81
82
July Cameron Reilly 83
July Kelly Battle 84
July Puriton Gold Archery Club 85 144.00
July Puriton Happy Tots 86
July Puriton ABC 87
July Margaret Brown 88
July Mrs D Stratton 89
July Sara Marsh 90
July Debbie Johnson 91
July Puriton Bowling Club 92 750.00
July Puriton Parish Council 93
July Homes in Sedgemoor 94
July Phil Heyward 95
August Puriton Gold Archery Club 96 144.00
August Puriton ABC 97
August Sara Marsh 98
August Phil Heyward 99
August Puriton Bowling Club 100 750.00
August Rebecca Thomas 101
August Sasha Jane Burns 102
August Cameron Reilly 103
September Sonya Rose 104
September Puriton Gold Archery Club 105 128.00
September Puriton Happy Tots 106
September Mrs D Stratton 107
September Sara Marsh 108
September Phil Heyward 109
September Debbie Johnson 110
September Puriton Bowling Club 111 750.00
September Puriton Whist Club 112
September Cameron Reilly 113
September Victoria Park Rangers FC 114
September Puriton ABC 115
September Margaret Brown 116
September Victoria Park Rangers FC 117
October Puriton Gold Archery Club 118 144.00
October Puriton Happy Tots 119
October Coastal Archers 120 144.00
October Puriton Bowling Club 121 750.00
October Margaret Brown 122
October Mrs D Stratton 123
October Sara Marsh 124
October Debbie Johnson 125
October Victoria Park Rangers FC 126
October Phil Heyward 127
October Puriton Parish Council 128
October Nick & Edy Warde 129
October Puriton Whist Club 130
October Puriton ABC 131
November Andy Parkinson 132
November Puriton Gold Archery Club 133 156.00
November Coastal Archers 134 144.00
November Puriton Happy Tots 135
November Puriton ABC 136
November Puriton Bowling Club 137 750.00
November Victoria Park Rangers FC 138
November Margaret Brown 139
November Mrs D Stratton 140
November Debbie Johnson 141
November Sara Marsh 142
November Zuzanna Cekiera 143
November Puriton Parish Council 144
November Mr J Nicholas 145
November Phil Heyward 146
December Puriton Gold Archery Club 147 128.00
December Coastal Archers 148 112.00
December Puriton ABC 149
December Puriton Happy Tots 150
December Puriton Bowling Club 151 750.00
December Victoria Park Rangers FC 152
December Mrs D Stratton 153
December Debbie Johnson 154
December Zuzanna Cekiera 155
December Margaret Brown 156
December Sara Marsh 157
December Phil Heyward 158

----- Start of picture text -----
Football Boxing Youth Club Function Room Happy Tots Sports Hall
----- End of picture text -----

34.00
36.00
60.00
125.00
75.50
34.00
102.00
267.00
8.00
60.00
12.00
125.00
80.00
76.50
34.00
257.75
32.00
16.00
48.00
84.00
102.00
80.00
60.00
193.63
80.00
42.50
48.00
270.50
125.00
32.00
25.50
24.00
24.00
8.00
159.50
80.00
51.00

25.50 17.00 290.50 48.00 60.00 48.00 112.00 60.00 59.50 34.00 294.75 48.00 48.00 97.00 80.00 68.00 42.50 266.25 8.00 66.67 17.00 36.00 36.00 112.50 60.00 34.00 51.00 28.00 290.50 60.00 34.00 290.50 20.00 40.00 33.33 48.00 100.00 34.00 274.75 68.00

33.33

125.00 48.00

87.00

48.00 134.00 80.00 34.00 85.00 125.00 310.50 38.25 48.00 24.00 48.00 48.00 125.00 110.50 80.00 59.50 42.50 64.00 8.50 270.50 24.00 36.00 125.00 40.00 51.00 72.00 95.50 34.00 115.00

----- Start of picture text -----
IT/Committee
Phone Mast Pay Phone Donations VAT Refund PCC Grant
Room
----- End of picture text -----

one as

Room
y one
onaons
eun
ran
24.00
13.00
11.00
137.50
19.50
26.00

13.00 146.67 10.00 9.75 19.50 22.75 183.33

19.50 128.33 19.50

Table Tennis Muga
Refurbishment
Misc Total VAT TOTAL
24.00 24.00
34.00 6.80 40.80
208.00 0.00 208.00
100.00 0.00 100.00
36.00 7.20 43.20
60.00 0.00 60.00
125.00 0.00 125.00
750.00 0.00 750.00
75.50 15.10 90.60
34.00 6.80 40.80
102.00 20.40 122.40
267.00 53.40 320.40
13.00 2.60 15.60
8.00 1.60 9.60
60.00 12.00 72.00
11.00 2.20 13.20
160.00 0.00 160.00
80.00 0.00 80.00
12.00 2.40 14.40
125.00 0.00 125.00
80.00 16.00 96.00
76.50 15.30 91.80
34.00 6.80 40.80
257.75 51.55 309.30
0.00 0.00 0.00
32.00 6.40 38.40
16.00 3.20 19.20
48.00 0.00 48.00
750.00 0.00 750.00
84.00 16.80 100.80
102.00 20.40 122.40
137.50 27.50 165.00
192.00 0.00 192.00
80.00 0.00 80.00
60.00 12.00 72.00
193.63 38.73 232.36
80.00 16.00 96.00
42.50 8.50 51.00
48.00 0.00 48.00
270.50 54.10 324.60
125.00 0.00 125.00
750.00 0.00 750.00
32.00 6.40 38.40
25.50 5.10 30.60
19.50 3.90 23.40
24.00 4.80 28.80
192.00 0.00 192.00
100.00 0.00 100.00
24.00 4.80 28.80
8.00 1.60 9.60
26.00 5.20 31.20
159.50 31.90 191.40
80.00 16.00 96.00
51.00 10.20 61.20
750.00 0.00 750.00
0.00 0.00 0.00
25.50 5.10 30.60
17.00 3.40 20.40
290.50 58.10 348.60
48.00 0.00 48.00
144.00 0.00 144.00
60.00 0.00 60.00
48.00 9.60 57.60
750.00 0.00 750.00
112.00 22.40 134.40
60.00 12.00 72.00
59.50 11.90 71.40
34.00 6.80 40.80
13.00 2.60 15.60
146.67 29.33 176.00
294.75 58.95 353.70
10.00 10.00
30.00 30.00 30.00
128.00 0.00 128.00
48.00 0.00 48.00
48.00 9.60 57.60
97.00 19.40 116.40
80.00 16.00 96.00
68.00 13.60 81.60
42.50 8.50 51.00
750.00 0.00 750.00
266.25 53.25 319.50
9.75 1.95 11.70
8.00 1.60 9.60
0.00 0.00 0.00
66.67 13.33 80.00
17.00 3.40 20.40
144.00 0.00 144.00
36.00 7.20 43.20
36.00 0.00 36.00
112.50 22.50 135.00
60.00 12.00 72.00
34.00 6.80 40.80
51.00 10.20 61.20
750.00 0.00 750.00
19.50 3.90 23.40
28.00 5.60 33.60
290.50 58.10 348.60
144.00 0.00 144.00
60.00 0.00 60.00
34.00 6.80 40.80
290.50 58.10 348.60
750.00 0.00 750.00
20.00 4.00 24.00
40.00 8.00 48.00
33.33 6.67 40.00
22.75 4.55 27.30
128.00 0.00 128.00
48.00 9.60 57.60
100.00 20.00 120.00
34.00 6.80 40.80
274.75 54.95 329.70
68.00 13.60 81.60
750.00 0.00 750.00
183.33 36.67 220.00
33.33 6.67 40.00
125.00 0.00 125.00
48.00 0.00 48.00
87.00 17.40 104.40
9.60 9.60 9.60
144.00 0.00 144.00
48.00 9.60 57.60
144.00 0.00 144.00
750.00 0.00 750.00
134.00 26.80 160.80
80.00 16.00 96.00
34.00 6.80 40.80
85.00 17.00 102.00
125.00 0.00 125.00
310.50 62.10 372.60
19.50 3.90 23.40
38.25 7.65 45.90
128.33 25.67 154.00
48.00 0.00 48.00
24.00 4.80 28.80
156.00 0.00 156.00
144.00 0.00 144.00
48.00 9.60 57.60
48.00 0.00 48.00
750.00 0.00 750.00
125.00 0.00 125.00
110.50 22.10 132.60
80.00 16.00 96.00
59.50 11.90 71.40
42.50 8.50 51.00
64.00 12.80 76.80
19.50 3.90 23.40
8.50 1.70 10.20
270.50 54.10 324.60
128.00 0.00 128.00
112.00 0.00 112.00
24.00 0.00 24.00
36.00 7.20 43.20
750.00 0.00 750.00
125.00 0.00 125.00
40.00 8.00 48.00
51.00 10.20 61.20
72.00 14.40 86.40
95.50 19.10 114.60
34.00 6.80 40.80
115.00 23.00 138.00
0.00 0.00 0.00
21473.64 1664.21 23137.85

Paid

Balance

Date

20.80 Deposit paid

40.80 15/07/19 20.80 Deposit paid 208.00 18/02/19 100.00 28/02/19 43.20 03/05/19 60.00 02/03/19 125.00 04/04/19 750.00 28/02/19 90.60 18/02/19 40.80 18/02/19 122.40 12/02/19 320.40 16/04/19 700 15.60 20/02/19 19.80 07/03/19 10.20 from 2018 72.00 03/03/19 13.20 19/03/19 160.00 19/03/19 80.00 08/04/19 14.40 03/05/0190 125.00 14/05/19 96.00 08/04/19 91.80 13/03/19 40.80 08/04/19 309.30 16/04/19 700 from 2018?? 70.30 overpaid 38.40 19/03/19 19.20 08/04/19 48.00 26/04/19 100.80 19/03/19 122.40 28/03/19 165.00 19/03/19 80.00 21/05/19 72.00 24/07/19 232.36 03/05/19 51.00 03/05/19 48.00 26/04/19 750.00 07/05/19 30.60 11/07/19 23.40 26/04/19 28.80 07/05/19 100.00 05/06/19 28.80 24/07/19 10.00 01/11/19 31.20 22/05/19 191.40 05/06/19 96.00 05/06/19 61.20 13/05/2019 750.00 21/05/19

30.60

05/06/19

48.00 04/06/19
144.00 10/07/19
60.00 01/08/19
57.60 24/07/19
750.00 10/07/19
134.40 10/07/19
72.00 10/07/19
71.40 19/06/19
40.80 10/07/19
15.60 24/06/19
176.00
10.00 10
30.00 30
128.00 07/09/19
48.00 01/08/19
57.60 24/07/19
116.40 10/07/19
96.00 02/08/19
81.60 11/07/19
51.00 02/08/19
750.00 02/08/19
11.70 23/07/19
9.60 01/11/19
20.40 24/08/19
144.00 07/09/19
43.20
36.00 25/09/19
135.00 07/09/19
40.80 13/09
61.20 05/10/19
750.00 07/09/19
23.40 05/09/19
33.60 26/09/19
144.00 25/09/19
60.00 25/09/19
40.80 25/11/19
750.00 09/10/19
24.00 13/09/19
48.00 24/10/19
27.30 13/09/19
128.00 09/10/19
57.60 25/10/19
120.00 28/10/19
40.80 28/10/19
81.60 05/10/19
750.00 28/10/19
125.00 17/10/19
104.40 09/10/19
9.60 17/10/19
144.00 25/11/19

144.00 28/11/19 750.00 25/11/19 160.80 23/12/19 96.00 23/12/19 40.80 23/12/19 102.00 15/11/19 125.00 08/01/20 23.40 04/12/19 45.90 04/12/19 48.00 15/01/20 28.80 03/12/19 156.00 20/01/20 144.00 20/01/20 57.60 15/01/20 48.00 15/01/20 750.00 20/01/20 125.00 09/01/20 132.60 20/01/20 96.00 01/20/2020 71.40 30/12/19 51.00 20/01/20 76.80 03/01/20 20.00 10/01/20 20.00 17/01/20 18.40 24/01/20 23.40 06/01/20 10.20 22/01/20 128.00 20/01/20 112.00 20/01/20 24.00 04/14/2020 43.20 15/01/20 750.00 20/01/20 125.00 02/04/2020 48.00 20/01/20 61.20 09/01/20 20.00 31/01/20 20 02/07/2020 20 02/14/2020 114.60 10/02/20 40.80 10/02/20

17724.16

20 0212112020 0212812020

INDEPE￿￿)ENT EXATrttNER'S REPORT li ON THE ACCOUNTS FOR THE YEAR TO 31 DECEMBER 2020 To the Trwtees ofihe Puriton Playing Fieldf (Charity No. 296549) The Trusfres of the Association ate r¢stK)nsible for the prepwation of the accounts. The Tr￿%te¢S consider that an audit is not required for this year under Section 144 of the Charities Act 2011 (the Act) and that an independent examination is need&L It is my restK)nsibility as an Independent Examiner appointed by the TnLStees to e￿￿MIne the accounts under Section 145 of the Acts. to follow the procedures laid down in the general Directions given by the Charity Commissioners under Section 145(5)(b) of the Act and to state whether particular matters have come to my attention. My examination was carried out in accordance with the g¢n¢ral Directions given by the Charity Commission. An examination includes a review of the accoullting records kept by the Association and a compaTison of the accounts presented NNith those records. It also includes consideration of any unusual items or th'sclosures in the accounts. and seeking explanations ¢onc¢rning any such matt¢rs. The procedures undertak¢n do not provide all the evidence that would be required in an audit, alld nsequently no opinion is ￿Ven as to wOetber the accounts Present a 't￿e and fair" view and th¢ reFK)rt is limited to thoK matters set out in the statement below. In connection with my examinatio￿ no ll￿tter Iw come to my attentko thich gives me re&sonable cause to believe that in. any nuterial respe¢L the requirements to keep accounting records in aLYoTdance with section 130 of the ACL and to prepare accounts ivhich accord with the accounting records and comply with the requirements of the Act have not been mel or to wbiclL in my Opinio￿ attention should be in ord¢r to enable a pro understanding of the accounts to be reached. Richard Young 5 Channel Court. Burnham on S Somerset TA8 INE 9th November 2021