| Rl ET I | PTK | A | N | D PAYMF NT | S FOR THE Y |
E.AR t | NOE f | 2 3 | 2 | .I A | UGU | R I 2 |
022 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hf( f)VTT | /II// | )0 |I | |||||||||||||||||||||
| r J I )hi |
HNJ)i | IV I | I | I.)l | Ilr | -.Iil I |
I | 6 | Jil | I | I | I, l,ij | |||||||||||
| I ~ I |
I ~ | I | r e6 | I | I~1. | I i~~I' | I | r It | |||||||||||||||
| ()Herd( | ng | A | tirilrt | lldH | hire | 20(61 15 | 7066) | I' | HI)H/ | /' | (HHI/ 2) | ||||||||||||
| I elid id | )0 eve'ilh | Nr id | fdV'e | Ihd IV |
I'4 | 10 | 0 | VO | |||||||||||||||
| I | I | 'i | i | lfJ)4 16 | 160I | C | 00 | 0 (Hl | |||||||||||||||
| I'I'Jl 16 | 19'Jl | 4( | 0 | IHI | I) tel | ||||||||||||||||||
| ( Idie| | 2667 00 | 76f7.00 | I //IRI. | 00 | 19/CO 00 | ||||||||||||||||||
| On/atrnnn | 105000 | 1060 | 00 | 4/6/ | 10 | 4?67 40 | |||||||||||||||||
| Irrrrntr | ienl | In itne | 17(4 | I/ | '4 | / | // | .'i 77 | |||||||||||||||
| I ill ~ | Hr | nil I | /INI | ( i | i6 | Irl// 00 |
IH// | (H) | )(JHI | (N) | IrJIH (Hl | ||||||||||||
| fit | Re(606 t VR | 2015 80 | 7046 | 80 | /9/ | Hr | /9/ 0/ | ||||||||||||||||
| 391780 | T917.80 | 248'. | 0/ | 2489 87 | |||||||||||||||||||
| II)IAI | Hl( | I ll'Ih | I;i.7. IKI | I//// | I/t) |
| PAYMLH | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| )s | /0 ' I | ||||||||||||||
| (arm(crt«r( | H«strl t«d | I N*l | I)re«st(i t«d k st((i(ryt | Iraa( | |||||||||||
| I mify. | I(iriils | I iriin | Iu N)' | IilAdS | I ends | ||||||||||
| Propeity 8 Eoulprmnt |
Mam)«naee 8 repair. Other improv«me res |
///5 3424 ' /00 |
tn Ht) XI |
/275 3424 ' /IXI |
40 te) XI |
/04H 6487 O1 I' |
HH O7 /' |
/(r48 6487 'l l I' |
68 Ol 8 |
||||||
| Hal( I I a N iu |
Krretl | nf Ikrr | I(IWI | IOHN | '4) | /P, | (r, | /1' | US | ||||||
| Reoular | tleariirKI | 4700 | 80 | 1700 | HO | (33000 | 1330 | 00 | |||||||
| Ctrrs(ma(X«s | «X)I | NI | 01 | N) | 382 | 0/ | 382 | U/ | |||||||
| ()tnc'r | clf 1(X(s) | n | ()0 | n | Oo | I'XI | le) | lon | 00 | ||||||
| Wlirluw | I«anirr) | IUO | (N) | IIN) | (N) | 118 IXI | I IH | 00 | |||||||
| I I'XI | IN) | I I')0 | (4) | .N)'I' | 1l | /cy)S | 1/ | ||||||||
| PR5 ftr Muu( | /o4 | 6( | 794 | 61 | |||||||||||
| I II c'rr«s I N ' ' ll~Irrr«re ln ~Nair «p «m |
i is(i« irn |
lr | n | )IXI /ln I' n |
IX) pt 'I I |
IHO 1/t I' /6 |
(N) IH o) |
18U I' I' Ul |
UU (In IO |
180 4' I 'Nl/ |
IN) (Xl Ifl |
||||
| Te(ewmmunrrehons | 867 | 30 | 867 | 30 | 1/14 | 02 | I/74 | 02 | |||||||
| (rucrrmatron Te()crofooy |
5/C | UO | 5/I | (Nl | 543 | 35 | 543 | 35 | |||||||
| Adfr ries(ra(KNI | 4')N4 | 00 | 4')Ha | 00 | 4/0' | 4XI' | 13 | ||||||||
| Wale'I II u«ri«al 1(nlii Iy |
.Il | HI IXI (Pl/ (in |
Hl ) | H I | IIXI /4H/ |
41 01 |
I(N) /4H1 |
4/ 0I |
|||||||
| Misc 1 Indi(es |
(88 | 00 | 18H | (X | |||||||||||
| 200 Club Orilr, | H61 | 00 | H'll | ra) | K'I l | 00 | |||||||||
| Irrk)writs N r |
wmruri | /sir | INI | «r I | I XI | /IN) | III) | lfki | Or I | ||||||
| TOTAL PAYMI H(5 |
/7063 | 45 | 11013 | 45 | 24/4/ | I' | 24/41. | )s | |||||||
| PNNi | 1 ut 1/ |
| /I 1.&) | 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| &In&oct&us/4 | kr Jr\&Irk | fulal | Iuta I | |||||||||||||
| I «&~&h | I un ls | I &&&1th | I«sls | |||||||||||||
| I | 441 rare&pts | mr tl» | you II | Op /I | /// | &XI | II «« | I// I ' 00 | 14Shh | /'I | ||||||
| Inta& payrn& rrls fur tl» | year | (IHI&e | 3) | 2/063 | 4' | 0 00 | //tk 144 |
/~242 | I & |
|||||||
| N | I &\ r»4. / |
(p&yn | &' «si I | v | II | y,n | ' /uk | n Ia& | ' /llk ' ' | 1011'I | 11 | |||||
| I | ash a&el | twns | IH&anros | ss | al | Ilu | Aup&nl | 2021 | brm&0hl | ~IJI/' | lu | 4bo,s.I.I | 14/of, | rr. | ||
| 4 | rwarrl | |||||||||||||||
| ash null | ta&uy | IH4&nrr's | '&s | &I | Its& | Aw/&/4 | /0// | &B&r&&'0 | ' I/51 | /4 | '&I/ II /4 | 4&f O' | I'I | |||
| lu&wsnl |
| STATEMENT OF ASSETS AND LIA8ILIT | STATEMENT OF ASSETS AND LIA8ILIT | STATEMENT OF ASSETS AND LIA8ILIT | TES AS AT 31STAUGUST 202 | 2 |
|---|---|---|---|---|
| IvIONFTARY ASSETS | 2022 | 2021 | ||
| Barclays | ( omrnunity | Acrnunt | 23593.92 | 18402 96 |
| IAf flank I()IAI |
Gold | 27639.ft/ | //622. 23 4602» In |
| ftad&o Mi& naax&rx |
ftad&o Mi& naax&rx |
|||||
|---|---|---|---|---|---|---|
| task& (.tea&le& | IS a&cessor&eS | (&20 | ||||
| Loop system | 695 | |||||
| Cycle rack | 265 | |||||
| ~t(x ~9&' (iiptx) | &I(I' | |||||
| (&k&ttle Alley | 250 | |||||
| Pump x 4 |
202 | |||||
| Iat&fes laminate | x 6 | 806 | ||||
| I &I&I('s x 1&I t |
&'ai'I | I 'in/ | ||||
| Not&&c tx&ard | 4tH | |||||
| Large I adder |
590 | |||||
| Prnfertn&, Speakers |
and Amplifier | 3073 | ||||
| Soft seat chairs | x lnn | 40 38 | ||||
| Proto»to& s( & ~ & |
n | 29/ | ||||
| Tahles | 995 | |||||
| Solar PV System | (included | in insuranri' | value of t&u&ld&ngs) | 18970 | ||
| Water hoili'r | 405 | |||||
| I hxxf ilttev | n/nfl | |||||
| Lamed fixward |
| 1I«ntu&C In&Hatt) |
1I«ntu&C In&Hatt) |
1I«ntu&C In&Hatt) |
inn 1 I | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| I Lm |
I ltM | ||||||||||
| 1&t Jnv&l | J & I |
,',' ta) | |||||||||
| f&1&I9r | 299 | ||||||||||
| I It&I&&a | bee&et | )79 | |||||||||
| Mtt &nvvavr | e/ | ||||||||||
| Iala&N. | a&el | &&&el& | v | IIAJ | |||||||
| nt ~abr &&rate&a |
I I&a&tetr | I In t&raemer | altm | u& | bt&a&enyvl | tban | |||||
| small | 5&&v | la&PJet | ul | ||||||||
| apt up |
a99 | ||||||||||
| v&nt | Table& 2& |
v&nltry | .&IXI | ||||||||
| e &&lie | It&un | 1IXI ',' I'M |
|||||||||
| IeA un&I& | pant | &c and ' | tu aue tier&et% | uehetrn | &n tnr | &&rara ee value | uf buit&en9& | 2&at &0 |
| I ( ()NIINIII 0) | ||||||
|---|---|---|---|---|---|---|
| l&I-OTORS | a& PREPAYMCNTS | 7022 | 2021 | |||
| Ital( II«& |
ll 00 | |||||
| LIABILITIES | ||||||
| ( *r&t.ik& i | I(N 11 | 10 lg | ||||
| Sf&iitli »I«i&&lulls 5 | Pad f» rs | IIN.00 | O.OO | |||
| Pxpe«sex | S Sirns | 70.00 | 0.00 | |||
| Expenses | R W&rlna(l | 06.34 | ||||
| TII( ( I&'aniixl Srrv«& s | 0,00 | |||||
| t(11 ( I&'u»«u | 717.50 | |||||
| Depusits, | advance | payments | and | othe& Oabililies | Pg20.SO | 3717.7S |
| to custom& | rs | |||||
| 1628.0&l | 404(& /H |
| OFFIC | ERS | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| f1&&ted | ke elected | ||||||||||||||
| ( 6,1&lola&I | Mi | k Wign. &U | ?0/I | 0I/01/?0? I | |||||||||||
| VI&v ( | nil&in | &i& | Mrs | I Wondfo&d |
icpgned | 06/ I///022 | 2021 | ||||||||
| Vise Chanman | Mrs 6 Irk(s | 03/01/7023 | |||||||||||||
| 1reasur& r |
Mr | R Mayne | 2019 | 20/? | |||||||||||
| v(r &'t | 1&y | Mis | 6 blois | ?OU/ | ?0?? | ||||||||||
| COMMITTEE | MEMBERS FLECTED OR | RE-ELECTED DECEMBER 2022 | |||||||||||||
| I'ansh | ( a&evil | Mi. S (lies | ice&pied | 06/ I?/?0?? | |||||||||||
| n,nish | (.oi&nril | Mls | I (&&&K&'I |
06/I?/2022 | |||||||||||
| Shod Mat Bow(s |
Nu | rcprcscrkat1 ve | |||||||||||||
| Ho&(&cult&eel | Sonety | Mr | 1 Sharrod | ?077 | |||||||||||
| f'ncndly | ( lub | No | Ie(II&'sent 1tlv&' | ||||||||||||
| I.&v.m& | kl,ry« | s | I &r I' k&vi It | resigned | U6/ I | ///022 | |||||||||
| Lava&&I | P(ovc&S | Mi | I O Brennan | 06/12/2021 | |||||||||||
| Cru. kcl | Club | Mr R Wignak | ?077 | ||||||||||||
| W I | Ms | M 0'r rody | 7022 | ||||||||||||
| Ioothak ('lub |
Mi O Kvnl | ?U/? | |||||||||||||
| I Ivan( | V( ( | Mrs | ( Iwson | r&,&9&v rl | 06/ I | ///0/? | |||||||||
| I *vork | PCC | No representative | |||||||||||||
| VILLAGE REPRESENTATIVES | |||||||||||||||
| Mr . | f Sheppard | 2022 | |||||||||||||
| Mrs | t- Wnndford | rc&ugned | (k&/17/7022 | ||||||||||||
| Mr, | S Inks | 06/I?/?0?? | |||||||||||||
| (Ir I' Rlvrtl | IRVI?/?0?? | ||||||||||||||
| CO-OPTBO MtMBFR | Mrs | A lhomas | 03/01/2023 | ||||||||||||
| NON- TRUSTEE: | Mr A Blca&h, fare( &kcr | ||||||||||||||
| APPOINTE D BANKE | RS: | Bardays | Bank | Pl(, fast | Street, Lh&(hester, | ||||||||||
| West 9&I,Sex | |||||||||||||||
| CAf Bank | Ltd | Kmgs Hill. | WLM | Making, | Kent | ||||||||||
| Vi&gin Moiv | y, | N& wr is(le | upon | Iyne | |||||||||||
| No&thumbcilanrl | |||||||||||||||
| INDEPENDEN | I LXAMINER | Mr M Mcrntt, |
87 Wor(&st& | r Rood, | |||||||||||
| Ch&rhcster, | Wi .I S&nw x, | 0019 SI.B | |||||||||||||
| Pa(tv 9of | 12 |
| INLOHL | ||||||
|---|---|---|---|---|---|---|
| Hall 1»r« iwwne uf [20661Is was I175/8'u) hlghr& Itwn thr |
pr«au&a ve«(elle&0ng 4 re(chery frnm |
thr | ||||
| &a&part (4 Ihe Load 19 'hrkdowm' | ||||||
| Olla& regida& Hswc«s al iw rmr wrrr tlw 7[0(lub 1 181100 | i&p I lha IXI &m tug'& | n nrwals, | ||||
| and Ihe Xmas Iayre f &Sa 10wivch dd nvl take ul«e last year | h«rain«nt (oved 19 |
|||||
| The y«ar h«&»t&H«d fn»n thc event held &uinttv w th glearm i |
&d lamnt to celebrate | bulh c&gawsah(»&s' | ||||
| cent«os&i«s whirh &a&md [5604 36 |
||||||
| & w»rnm«w granh &4I/bbl in «m&p«nsaluv& lw Ih«ehg &khw&h due Iu 0» Cowl 19pawleni« |
||||||
| w«&r 111041bmw ttm i tt» lr«u&»n yi. & Uwuhuus uf[[050we» I &1 &I 40Iov «r .ind reluded [IOXI |
which hm hr«n drsignalrd la br |
umd | ||||
| fu& Iieg improvements Them «lwilies taken tngc thc r wnh 1&t Rebate af [204580, f |
174/ 'Is hghi r ah ttr | hn&u&g ul &accepts | ||||
| and l&rvestne«re inc(»nr II/ 59,[»aug(a the tidal i«vest&i(ted |
tuwh &nccmr ta [5227200, [2294 29 |
lowrc | ||||
| Usus Ihr I'»rmws v i |
||||||
| t a«LNDI IUHL | ||||||
| Lepwo&I&ae ui (' us &Iv A «qi ~pm& rc rl 1' /00 20 e as [3435ss irwrr than tne |
(re&&a&a vew aid |
|||||
| is&iako (uilt o (~ ermrras I Ir» I,i«L&r&« li/& .yu n ~e& e «lee»silo 0» »Ma»sr w Ur ra &s ihuvpna \rr»n |
1 I ls/&4 Hl) arrl,» I»« I», I lsr& |
teteit &a& |
||||
| ( 4 ooing rmss at tb«RI bo w»e [1(954$ hipnrr dir ta &eeoc&«ieu a( 0» Hau frwow&np |
||||||
| rtv ovain ~ a»nor& Uw (.uv 0-19va stem r |
||||||
| «RS mr«Jr beer» nu evils u( [794 f I wc rnmeoced &allvev iiu Ih«hau rene&a«c |
||||||
| I rr «quumenl »W»&I .vi ws rl 111&, m &nr&«&«mt uy [/31 3$ rn rosin(mar»a |
cua. | |||||
| &br i I r I I &i .Ylrm |
||||||
| I Iw ui e 4& 'i& ae il IH& / $1vr 14(» // I w i v |
u v'w hl i&i« |
I | ||||
| wate 8 /«i»&al at«c ot Ldl 1ui we e [7(3lf h&2hr& on thr reuse&sou u( U&c Hali Fl«rtrir&ty &crAs |
||||||
| vf [3797$0 ve«n amilarly [130559 lvghr& |
||||||
| Total Risen«ms fram iauestrr ted lwrls af I/it&bi 4' etre [281630Mghe& rhan rhr prrv&wa |
ye»i | |||||
| Ui~ ng Itu yi..u nu liui( ~«i (Ni/nl/I &»i 3 i&«i nevi rip«as«i |
1/(&/n//I 1141' ll |
|||||
| MONETARY ACSFP | ||||||
| lyk&nrta&v Aiu ti at 15123371at the «ad of Nl/17// w«&e [s208sS high«r than thr pnh&v&n |
yeas | |||||
| I I&Aha' | ||||||
| It » pleas ng tn notr tlat dsvmg the yv« iwh&odual mrmberi |
af tlh management | rr»nmmr« | tuok | im pa& i«u(a& tasks tn | ||
| eood «N«rt Roraeng sr&&«(ary, leo&ye ling(i«ld and (an I.&ie&, Turn 8(each. alsnrnohnurd lu emcee that the Haa |
||||||
| &4&«alrdiwrr, sfugyan 4 ikey lv&L&ybas&s lone rs«o louwl tin» town( a hnni &4 rwnumc«we& m&«i htnd wil r«al mat«nal elv»4 II» Hid. uvl lvi I miily «eu» &I& ms h I Nh Hmdi a»l apt»«& |
ttut Irrludh anr».ii«du. |
I»$ | ||||
| id niu | ||||||
| Ihe bea(thy state af ff» Issg'; I&rara«i ii tes(a&hens to tb«wnrs &4 uur Measure&, |
8(a& AA&ynr | whrrm | lail veae Uas wal be | |||
| He l«as &tee&ed in rhrw&gh thr choppv wale&i ca0» psndrm&r | and he leaves w th | o&r mgr«(s, | thargs | and bait wishes | ||
| Sb«da Sims has rnnhourd to iambine tl» rw«s nf s«rr& t.iry and 2000ub prnmnh & with«plumb |
and has be«n aswerr | |||||
| ia »rum adair he ag 4 wt»ihi am lwlyg ah tie |