CORTON PLAYING FIELD CHARITY Charity no. 304733
TRUSTEES REPORT 22/23
This was a year of consolidation following the covid pandemic. With grant aid from our local councillor we were able to install a children’s exercise rowing machine in the play area. Youth football has increased with weekends being busy for training and matches. The Community Room hire has increased with parties and craft fairs. A successful Jubilee event was held on the field in honour of the Queen. We are continuing our fund raising with weekly car boot sales and café facilities making the playing field financially secure.
Kind Regards
David Fermor.
CORTON PLAYING FIELD ANNUAL ACCOUNTS REPORT 2022/23
INCOME OPENING BALANCE £15,980.43
ROOM HIRE 13,117
FIELD HIRE 883
CAR BOOT 6,029
CAFÉ 8,474.30 PITCHES 1,566 DONATIONS 0 MISC’& GRANTS 1,212
TOTAL 31,281.30 INCOME & BALANCE £47,261.73
EXPENDITURE
ELECTRICITY 1,860 WATER&SEW’ 794
WASTE 318.22
PITCH&MARKER 276.26 FUEL&REPAIRS 877.36 CAFÉ&DOMEST’ 2,220.98 MISCELLANEOUS 1,092.94 BUILDING COSTS 9,893.32 SUNDRIES 2,558.00
TOTAL 19,891.08 DEDUCT EXPENSES £27,370.65
ADD UNPRESENTED CHQ £41.72
CLOSING BANK BALANCE £27,412.37
2, Manor Park Road, Corton
Lowestoft.
NR32 5HL.
7[th] November 2023
To whom it may concern,
I confirm that I have examined the accounts presented to me for the period 1stApril 2022 to 31stMarch 2023 and find that the receipts and expenses are in accordance with the bank statements.
Malcolm Swan.