2023-03-31-accounts

STOKE FERRY PLAYING FIELD TRUST Re8iStered Charity Number: 304075 TRUSTEES, ANNUAL REPORT FOR THE PERIOD APRIL 1ST 2022 TO MARCH 31ST 2023 STOKE FERRY PLAYING FIEiD TRUST Re8iStered Charity Number: 304075 STOKE FERRY PLAYING FIELD 8UCKENHAM DRIVE STOKE FERRY KING'S LYNN NORFOLK PE33 9SG CharltyTrusttes: Davld Roblnson Patricia Sewell Terri Hawkin5 Chalr Treasurer 5ecretsry Thls charity trust15 8ovemed bythe Constitution and pollcles. It Is cons￿lUted by the committee and trustees who are elected at the Annual General Meeting. Policles and Pr¢xedures are reviewed annually and updated as feqtsired. Our charity's aims and objectives are to provlde Open Space for all and maintaln facllities for amateur sports and recreation. We fundralsÈ to enable these alms and objectives to be achieved. ThSs year we have obtained grants and funds to repair and refurblsh our exlsfjn8 pwllSon, repladn8 wlndows and doofs and hxin8 shutters for security. We have purchased soft play equipment lor the younger children. We have maintained and insperted relevant play equipment in accordance with our policles and procedures. We fundraised by holdin8 Fetes, Fundays and hirin8 Out the pa￿110￿ for children s pariies. We have donarions from local or8anlsatfons and are asslsted by our Parlsh Coundl who pay ft*r our insurance and 8ras5 cutting. Chalr D•ld Roblnson

Statement of Financial Position As at 31" March 2023 Cui'rent Assets: Unity Currttjt Account HSBC Current Account HSBC Saver Account Cath in Hand £1.237 £81M £96 Total Current Assds £2J37 Income: Grants and donaticos Fun&aising Pavilion Hire £37,353 £1.507 £119 Total Incowè £38979 E￿endI￿re. Interior Refurbi shment Exterior dadding New Ilindcfivs & Do Soft Play Equipment General Maintenance Inswance Electriaty £14.538 £19,029 £9,448 £3.082 £945 £896 £210 £163 £113 £1(9 £98 £73 £87 ROSPA Inspectioa Fun&aising Expenditure Bank Charges Stationery -miscellane(￿$ Total Expendithre £48,791

STOKE FERRY PLAYING FIELD TRUST Re8iStered Charity Number: 304075 Independent Audltors, Report for the year ended 31$¢ March 2023 I report io thè trustees on my examlnatfon of the accounts of the thartty for the year ended 31 March 2023. As the Charlty Twstees. you are responslblÈ for the preparatlon of the accounts In accordance wlth the requirements of the Charitles Act 2011 {'the 2011 Act.). I report in respect of my eyaminatlon of the charity's accounts carried out under section 145 of the 2011 Act and In carryln8 out my examination I have followed all the applicable Direclions 8iven by ihe Charity Commission under section 145ISllb) of the Art. I have completed my examination and can confimi that no matters have come to my Jttentlon in connethon wlth the eXamIna￿On 8lvlng me cause lo believe that In any materlal respect: accountin8 records were not kept in respert of the Charity as required by sectlon 130 of the 2011 Act; or the accounts do not accord with those records.. or the accounts do not comply with the applicable requirements concerning the form and content of accounts set in the Charities (Accounts and Reports} Regulations 2008 other than anv iequliemet)t that the accounts give 4 Irue and falr view. which is not a matter considered as part of an Independent examination. I have no concern5 and have Come across no other matters In connecilon wlth the eXamIna￿On to whlth attention shijuld be drawn in this report in order to enable a proper understsndin8 of the accounls lo be reached. Mr. Tom Addres5: Date .