## 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 EDdlD831*tJèn 2025
In¢tsM•
Non R•*tthi•d
M••trl¢i•d
HlrkTrBF••8
Bingo NIKhl pro¢¢ods
I￿J1 Nb￿1 proc•tQS
PC Ornni Ilrrs & GfklS5 Cuttln
Noiional L￿IQryG￿nl
Dts¢k R￿9 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 GI￿nI
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
I￿25
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
Elec11￿lty
ftDtB5
Waier Rai
IA5ufDncv
8oitlE Bènkctsllectlon
Fundralsln¢cosis
In%poetltrn Apport
Protq¥slon&l F￿$ llan Blx)
Fees l N￿￿1#$}
Bu41dingcontrol Fee
PLannlnA Fee
NND¢ Ucon¢elppUcallon
Ground Mabnienanc¢
MOL8 caichlng
DcThttrtsn IPL￿[l¢ dvck8)
Audil ¢0•1
188.47
35.20
J86.47
3$.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¥
lo￿1 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 è¢¢otsnts Ilbem In a&¥Eement wllh Ihe books.
VOUCh¢rtt and hold
Alèxandra MICB PM Olp
Daio
fP3m3r2025

PFA Incomo & Expendiiure
Year EDdlD831*tJèn 2025
In¢tsM•
Non R•*tthi•d
M••trl¢i•d
HlrkTrBF••8
Bingo NIKhl pro¢¢ods
I￿J1 Nb￿1 proc•tQS
PC Ornni Ilrrs & GfklS5 Cuttln
Noiional L￿IQryG￿nl
Dts¢k R￿9 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 GI￿nI
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
I￿25
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
Elec11￿lty
ftDtB5
Waier Rai
IA5ufDncv
8oitlE Bènkctsllectlon
Fundralsln¢cosis
In%poetltrn Apport
Protq¥slon&l F￿$ llan Blx)
Fees l N￿￿1#$}
Bu41dingcontrol Fee
PLannlnA Fee
NND¢ Ucon¢elppUcallon
Ground Mabnienanc¢
MOL8 caichlng
DcThttrtsn IPL￿[l¢ dvck8)
Audil ¢0•1
188.47
35.20
J86.47
3$.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¥
lo￿1 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 è¢¢otsnts Ilbem In a&¥Eement wllh Ihe books.
VOUCh¢rtt and hold
Alèxandra MICB PM Olp
Daio
fP3m3r2025