Alveston Recreation Ground Charity No. 301452
Accounts 2020/2021
Accounts for period 1-April 20 to 31-March-21
Payments
Receipts
| Payments | Receipts | |||
|---|---|---|---|---|
| £ | £ | |||
| Jubilee & Lime Kiln P/Fields | Jubilee & Lime Kiln Fields | |||
| Rates | 0 | Facilities Hire - Football Sen | 0 | |
| Cricket Poles/Nets & Equip | 0 | Facilities Hire - Football Jun | 0 | |
| Line Marking | 0 | Facilities Hire - Cricket & Casual | 250 | |
| Football Posts/Nets & Equip | 1,194 | Donations | 0 | |
| Grounds Maintenance Contracts | 5,700 | Sub-total | 250 | |
| Turf Repair | 0 | Grants | ||
| Repairs & Maintenance | 345 | Alveston Parish Council Grant (Note 1) | 43,453 | |
| Seats Installation | 0 | Sub-Total | 43,453 | |
| Tree Works | 700 | |||
| Litter Bins-Provision & Repair | 0 | |||
| Parish Store | 0 | |||
| Sub-total | 7,939 | |||
| Childrens Play Areas | ||||
| Salary-Inspect Daily/ Sweeping | 3,113 | |||
| Repairs & Maintenance | 2,135 | |||
| Weed Killer & Fertilizer | 0 | |||
| Inspection - Annual Safety | 240 | |||
| New Equipment | 30,276 | |||
| Sub-total | 35,764 | |||
| Youth Centre Car Park | ||||
| Repairs & Maintenance | 0 | |||
| Sub-total | 0 | |||
| Total Payments | 43,703 | Total Receipts | 43,703 |
note 1. Alveston Parish Grant from General Income.
Trustee Annual Report
This year there was a reduction of income from field users for sport due to Covid. The Parish Council granted higher than normal in order to purchase new play equipment.
Audit
Accounts were audited by Parish Council Chair and Clerk in January 2022 and confirm an accurate representation of finances.
Signed Date Signed Date 10/01/22 10/01/22 J. Graham G Smith Chairman Clerk & RFO
Alveston Rec 210331