Schedule 2: BURPHAM WAR MEMORIAL RECREATIONAL GROUNDS
BURPHAM WAR MEMORIAL RECREATION GROUND ANNUAL REPORT
APRIL 2024 TO 31 MARCH 2025
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This paper constitutes the annual report of Burpham War Memorial Recreation Grounds (the Grounds) Attached to the report are:
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the accounts for 2024-25
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The Grounds is a recreation park bequeathed to the council.
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The Charity received total income of £34,407 of which £3,100 relates to rental income and £31,307 relates to charitable activities mainly hire of sporting facilities.
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Donations and legacies relate to the Burpham War Memorial Park cost of running the project met by the Trustees (GBC)
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Included in the charitable cost of £34,407 is the allocated depreciation cost of the assets.
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The Charity employs no staff. The Capital, Assets and Treasury Accountant, the Administrative Assistant from Legal and Democratic Services and the Civic Secretary provide administration support.
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The accounts for 2024-25 are set out below.
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Most of the Charity’s income comes from hire of sporting facilities.
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Based on the figures presented the Council has made a profit in respect of this charity in the sum of £5,573. In previous years the income has not been enough to cover the expenditure hence the Council has had to make a donation to ensure the charity is sustainable. Profts are taken into reserve account to provide for future years.
| Sutherland Memorial Park (Burpham War | Memorial Recreation Grounds) | |
|---|---|---|
| Statement of Financial | ||
| Activities | ||
| For the year ending 31st | ||
| March 2025 | ||
| 24/25 | 23/24 | |
| £ | £ | |
| Income and endowments from: | ||
| Donations and legacies | -5,573 | 3,271 |
| Charitable activities | 36,880 | 25,595 |
| Other trading activities | ||
| Investments | ||
| Other (Rent) | 3,100 | 3,100 |
| Total | 34,407 | 31,966 |
| Expenditure on: | ||
| Raising Funds | ||
| Charitable activities | 34,407 | 31,966 |
| Other | ||
| Total |
34,407 | 31,966 |
| Net gains/(losses) on investments | 0 | 0 |
| Net Income/(expenditure) | 0 | 0 |
| Transfers between bfunds | ||
| Other recognisable gains/(losses) | ||
| Gains/(losses) on revaluation of fixed | ||
| assets | ||
| Actuarial gains/(losses) on defined | ||
| pension schemes | 0 | 0 |
| Other gains/losses | ||
| Net movement in funds | 0 | 0 |
| Reconciliation of funds: | ||
| Total funds b/fwd | 0 | 0 |
| Total funds c/fwd | 0 | 0 |