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2024-03-20-accounts

UPWELL PLAYING FIELD ACCOUNTS MARCH 2023- MARCH 2024

EXPENDITURE: INCOME: GRASS CUTTING £1511.79 DONATIONS £860.00 INSURANCE £2806.99 HIRINGS-RENTAL £4212.80 UTILITIES, WATERM ELECTRIC £1131.63 HORSE & DOG SHOWS £2515.74 MAINTENANCE PLAY EQUIP ETC £2936.38 CAR BOOTS £4509.00 BANNERS ROSETTES £905.42 REFRESHMENTS £3493.79 NEW STORE BLDG £44646.72 PARISH ROOM BONDS INCOME £545.89 SKIP £228.00 BLUNT /TIDMAS FUNDING £26786.00 BROADBAND £422.48 UTYFC & CDFC RENTAL £2599.50

FENLAND FALCONRY FAYRE £321.50
RAFFLE SUMMER FAYRE
£293.00
£54910.91 BIKE SHOW
£1180.00
CAR
PARK RENTAL UPC -2nd £1911.80
BAL OF
RENTAL C/FORWARD UTYFC £1100.00
EXCESS EX
PAIDINCOME £4903.
39
£54910.91
Bank balance 20/03/2023 £36760.80 Bank Balance
20/03/2024 £31857.41
EXCESS
EXPENSES/INCOME £4903.39
£36760.80

UPFC - REPORT: 23-24

The committee had a reasonable year with events, carboots, horse and dog shows well attended. Bike and Trike show first time was well attended and everyone enjoyed. Football - Adults team problems within the team, will monitor.

Youth team seems to be increasing steadily through the age groups, sponsorship for kits and equipment has been welcoming. Starting with Playphase through to under 9yrs.

On the improvement side we have built a store! With no storage within the pavilion allowed at the Planning building stage we now have a store to take our extra chairs, outdoor tables, freezer and equipment required for summer events including gazebos, bbq etc., thus freeing up space in the storage container on the field for all football equipment that was being stored in the changing rooms.

Overall we have had a good year and as always events are weather permitted.

Ros. Shorting

Chairperson.