Barney & Fulmodeston Playing Fields Association
TRUSTEES REPORT 2024-25
Charity Commission No. 303898
c/o 23 The Street, Barney, Norfolk NR21 0NB
Trustees: A Riseborough/S Lickley/R Riseborough/C Lickley
Operated by Management Committee to include Trustees, and to meet at least four times a year. Appeals for volunteers and trustees were carried out by way of public notices throughout the villages although there was very little response.
ACTIVITIES & OBJECTIVES
The aim of the PFA was to maintain the pavilion at Barney, and the two playing fields in Barney and Fulmodeston, including the provision and maintenance of the play and fitness equipment thereon to enable the full use of the facilities by the public for their enjoyment and well-being.
In 2022-23 it was decided by the committee to create a new sports and recreation facility at Barney by replacing the existing pavilion which was not fit for purpose nor environmentally sound. Since then, efforts were made to obtain planning consent (granted May 2023) and thereafter raise the required funds to enable such a project to commence and be completed. Once planning consent was granted it was necessary for local authority building control consent to be obtained, requiring detailed plans to be drawn up, undertaken by professional architectural draughtsmen.
ACHIEVEMENTS AND PERFORMANCE
Accordingly the PFA set about organising fundraising events together with grant applications to apply for the necessary funding of the project from both national and local funding bodies. Various events were held during the year which relied upon both the committee members and volunteers to organise. Several grant applications were successful and which contributed approximately £75,000 towards the scheme in the year.
The committee obtained quotations from building contractors and after assessment selected one and a start date for commencement of works was given as February 2025.Conditional building control consent had been granted allowing the work to commence
Barney & Fulmodeston Playing Fields Association
Meanwhile the two playing fields were well maintained by the committee and the proposed project created much public interest with a considerable number of donations of around £4,000. Regular safety inspections of the play equipment were undertaken and an annual independent inspection is commissioned by a playground equipment company.
Our reserves policy is to retain £1200 pa for essentials.
There were no debts in 2024-2025.
PFA Incomo & Expendiiure Year EDdlD831tJèn 2025 In¢tsM• Non R•tthi•d M••trl¢i•d HlrkTrBF••8 Bingo NIKhl pro¢¢ods IJ1 Nb1 proc•tQS PC Ornni Ilrrs & GfklS5 Cuttln Noiional LIQryGnl Dts¢k R9 Non Proctèd$ NNDC Giant NNOC èuslnfj55 FlefuTrd Tp%ro Gr4nl Garllfrlo wrnwl F(MJndoDon Glam Ggvllr8y Woiuni Gfant Fuimodthon Parlsh Cour¢cS1 Grnni Olhor Fund RBlsln8 piithtlshg Fees R•lur•d Posl C(Klp lottery Giant NC£ Retyclbr4 ¢redllS DoThDllons E4sy FuThdRplsln% & lust GInI IniDreJl olCh4rltyBank Atr xio.00 419.00 409.00 9).00 450.00 ,50 4.172.78 .00 419.1)0 450.00 360,50 41T2.78 IB.851.fy) 2.Sll.25 15.¢fA),OQ I25 soo.00 io,ooo. S,NJO.ts) z&cw.cty) 822.95 19.851.00 I,fjSo. SS 2.511.2S Is.000.00 35.20 13723 6M.00 10,ooo.00 5.000.00 2&0QO.QJ 7.40 32.20 127.40 32.20 2I882.TrJ 810.92 50.00 34,882,IXI 810.92 so.00 3Sg.15 1,982,th) 2,149.15 1.954.85 359.15 1,982. 2.149.15 1.954.85 Toi•l INctrm• 4.307.22 24MZQO 29.189.22 14,106.91 75.3SI.00 1S.517.91 Exp•Thdlthr Elec11lty ftDtB5 Waier Rai IA5ufDncv 8oitlE Bènkctsllectlon Fundralsln¢cosis In%poetltrn Apport Protq¥slon&l F$ llan Blx) Fees l N1#$} Bu41dingcontrol Fee PLannlnA Fee NND¢ Ucon¢elppUcallon Ground Mabnienanc¢ MOL8 caichlng DcThttrtsn IPL[l¢ dvck8) Audil ¢0•1 188.47 35.20 J86.47 3$.20 185.28 202.55 137_23 173.20 481.48,. 13723 1732Q 481.48 185.28 632.78 ?19.80 174.60 ,00 319.80 174.60 198,00 le9.) 210,eo 2.870.00 2,670.00 468.00 1,317,60 L317.PA) 956.20 3.684.(Kl 160.00 75.00 30. 00 1684.fA) 75.00 xoo N¢iicE51gr Flold¥ lo1 Exp•ndiiur• sz.oo 720.33 $2.00 2,720.93 10.059. Surplu•llDvllGIII 1,586.J# 24.882.1)0 26,468.89 4113.n 75.351.Tr3 l conllrm Ihèt I httvè exoThlnod these 袢otsnts Ilbem In a&¥Eement wllh Ihe books. VOUCh¢rtt and hold Alèxandra MICB PM Olp Daio fP3m3r2025
PFA Incomo & Expendiiure Year EDdlD831tJèn 2025 In¢tsM• Non R•tthi•d M••trl¢i•d HlrkTrBF••8 Bingo NIKhl pro¢¢ods IJ1 Nb1 proc•tQS PC Ornni Ilrrs & GfklS5 Cuttln Noiional LIQryGnl Dts¢k R9 Non Proctèd$ NNDC Giant NNOC èuslnfj55 FlefuTrd Tp%ro Gr4nl Garllfrlo wrnwl F(MJndoDon Glam Ggvllr8y Woiuni Gfant Fuimodthon Parlsh Cour¢cS1 Grnni Olhor Fund RBlsln8 piithtlshg Fees R•lur•d Posl C(Klp lottery Giant NC£ Retyclbr4 ¢redllS DoThDllons E4sy FuThdRplsln% & lust GInI IniDreJl olCh4rltyBank Atr xio.00 419.00 409.00 9).00 450.00 ,50 4.172.78 .00 419.1)0 450.00 360,50 41T2.78 IB.851.fy) 2.Sll.25 15.¢fA),OQ I25 soo.00 io,ooo. S,NJO.ts) z&cw.cty) 822.95 19.851.00 I,fjSo. SS 2.511.2S Is.000.00 35.20 13723 6M.00 10,ooo.00 5.000.00 2&0QO.QJ 7.40 32.20 127.40 32.20 2I882.TrJ 810.92 50.00 34,882,IXI 810.92 so.00 3Sg.15 1,982,th) 2,149.15 1.954.85 359.15 1,982. 2.149.15 1.954.85 Toi•l INctrm• 4.307.22 24MZQO 29.189.22 14,106.91 75.3SI.00 1S.517.91 Exp•Thdlthr Elec11lty ftDtB5 Waier Rai IA5ufDncv 8oitlE Bènkctsllectlon Fundralsln¢cosis In%poetltrn Apport Protq¥slon&l F$ llan Blx) Fees l N1#$} Bu41dingcontrol Fee PLannlnA Fee NND¢ Ucon¢elppUcallon Ground Mabnienanc¢ MOL8 caichlng DcThttrtsn IPL[l¢ dvck8) Audil ¢0•1 188.47 35.20 J86.47 3$.20 185.28 202.55 137_23 173.20 481.48,. 13723 1732Q 481.48 185.28 632.78 ?19.80 174.60 ,00 319.80 174.60 198,00 le9.) 210,eo 2.870.00 2,670.00 468.00 1,317,60 L317.PA) 956.20 3.684.(Kl 160.00 75.00 30. 00 1684.fA) 75.00 xoo N¢iicE51gr Flold¥ lo1 Exp•ndiiur• sz.oo 720.33 $2.00 2,720.93 10.059. Surplu•llDvllGIII 1,586.J# 24.882.1)0 26,468.89 4113.n 75.351.Tr3 l conllrm Ihèt I httvè exoThlnod these 袢otsnts Ilbem In a&¥Eement wllh Ihe books. VOUCh¢rtt and hold Alèxandra MICB PM Olp Daio fP3m3r2025