**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