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2022-03-31-accounts

Registered charity number 304658

The Conygre Trust

Accounts

31 March 2022

The Conygre Trust Report and accounts Contents

Page
Charity information 1
Independent Examiner's report 2
Receipts and Payments accounts 3
Notes to the Receipts and Payments accounts 4 - 5

The Conygre Trust Charity Information

Chairman

Peter Buchanan

Treasurer

Mathew Bramley

Other Trustees

Kelvin Hancock Christine Bateman John Gardner Janet Merchant David Collett Sheila Matthews Raymond Merchant Nicola Carroll

Independent Examiner

Mr J L Battle FCCA MAAT 12 Spencer Drive Midsomer Norton Radstock BA3 2DN

Charity Number 304658

Operating address North Road Timsbury Bath BA2 0JQ

1

The Conygre Trust Registered Charity Number: 304658

Independent examiner’s report to the trustees of The Conygre Trust

I report on the accounts of The Conygre Trust for the year ended 31st March 2022, which are set out on pages 3 to 5.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 (2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

a) examine the accounts under section 145 of the 2011 Act;

b) to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

c) to state whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

a) to keep accounting records in accordance with section 130 of the 2011 Act; and

b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Mr J L Battle FCCA MAAT

Concept Accountancy & Business Services Limited

12 Spencer Drive Midsomer Norton Radstock BA3 2DN 11th January 2023

2

The Conygre Trust Receipts and payments account for the year ended 31 March 2022

Note
2022
2022
Unrestricted
Restricted
£
£
Income from:
Charitable activities
47,217
-
Donations and legacies
-
-
Income from investments
2
-
Total incoming resources
1
47,219
-
Expenditure on:
Charitable activities
38,885
-
Total resources expended
2
38,885
-
Net incoming resources
8,334
-
Reconciliation of funds:
Total funds brought forward
102,360
-
Total funds carried forward
110,694
-
Statement of assets and liabilities at the end of the period
Cash funds
CCLA account
Natwest account
2022
2021
Total
Total
£
£
47,217
43,295
-
-
2
44
47,219
43,339
38,885
34,868
38,885
34,868
8,334
8,471
102,360
93,889
110,694
102,360
16,612
16,610
94,082
85,750
110,694
102,360

3

The Conygre Trust

Notes to the Receipts and Payments accounts for the year ended 31 March 2022

1 Analysis of Incoming resources
Charitable Activities
Hall Bookings
Cricket Club Lease
Snooker Club Rent
Water bill contribution from CC
Field Reimbursement from PC
Timsbury Ath Field and Changing Rooms
Norton Nomads Field and Changing Room
Bootcamp
Covid Grant
Furlough
Tennis Court Bookings
Paulton Rovers Netball
Somerset Morris
Expenses refund
Car Park Bookings - veg stall
Timsbury CC field fees
Colchoneros FC
Foodbank From Sainsbury's
Total Incoming resources from
charitable activities
Donations and legacies
Donations
Total Incoming resources from
donations and legacies
Income from Investments
Bank Interest
Total Incoming resources from
Investments
Total Incoming resources
2022
Unrestricted
£
22,422
2,135
633
198
7,073
928
-
-
10,685
674
654
-
-
-
60
1,077
178
500
2022
Restricted
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2022
2021
Unrestricted
Total
£
£
22,422
7,317
2,135
2,075
633
600
198
-
7,073
7,663
928
424
-
50
-
20
10,685
20,565
674
3,530
654
996
-
22
-
30
-
3
60
-
1,077
-
178
-
500
-
47,217
43,295
-
-
-
-
2
44
2
44
47,219
43,339
47,217
-
-
2
2
47,219

4

The Conygre Trust

Notes to the Receipts and Payments accounts for the year ended 31 March 2022

2 Analysis of resources expended
2022
Unrestricted
£
Electricity
2,180
Gas
2,387
Phone and internet
357
Wessex Water/Bristol Water
584
Main Insurance
2,337
Cleaning
11,619
Booking Officer
734
Refuse Collection
1,760
Cleaning Materials/housekeeping
-
Window Cleaning
235
Fire Extinguisher Service
755
Refunds (inc special deposit)
288
BANES Licence Building Regs
180
PRS Licence
152
Advertising
254
Stamps/Stationery/Photocopying
8
Web Hosting
70
Contract Work
8,873
Sports Field Specific Works
-
Trustee expenses exc Jeff Sluggett
94
Refreshments
22
Play Area Caretaking
818
Self Actioned Repairs
490
Contracted Repairs
3,587
Total refurbishments
121
CCTV Data Licence
35
Tennis Court Registration
60
Supplies
525
Tennis Coaching
200
Petty Cash expenses
70
Donation
-
Audit fee
90
Total payments relating directly to
charitable activities
38,885
Payments relating directly to charitable activities
Analysis of resources expended
2022
Unrestricted
£
Electricity
2,180
Gas
2,387
Phone and internet
357
Wessex Water/Bristol Water
584
Main Insurance
2,337
Cleaning
11,619
Booking Officer
734
Refuse Collection
1,760
Cleaning Materials/housekeeping
-
Window Cleaning
235
Fire Extinguisher Service
755
Refunds (inc special deposit)
288
BANES Licence Building Regs
180
PRS Licence
152
Advertising
254
Stamps/Stationery/Photocopying
8
Web Hosting
70
Contract Work
8,873
Sports Field Specific Works
-
Trustee expenses exc Jeff Sluggett
94
Refreshments
22
Play Area Caretaking
818
Self Actioned Repairs
490
Contracted Repairs
3,587
Total refurbishments
121
CCTV Data Licence
35
Tennis Court Registration
60
Supplies
525
Tennis Coaching
200
Petty Cash expenses
70
Donation
-
Audit fee
90
Total payments relating directly to
charitable activities
38,885
Payments relating directly to charitable activities
2022
Restricted
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2022
2021
Total
Total
£
£
2,180
1,398
2,387
580
357
338
584
557
2,337
2,292
11,619
6,120
734
-
1,760
1,760
-
38
235
150
755
121
288
279
180
180
152
-
254
49
8
23
70
40
8,873
7,481
-
500
94
183
22
-
818
818
490
205
3,587
2,421
121
8,328
35
35
60
60
525
522
200
-
70
-
-
300
90
90
38,885
34,868
38,885

5