## 



## 

||||Rl ET I|PTK|A|N|D PAYMF NT|S FOR THE<br>Y|E.AR t|NOE f|2 3|2|.I A|UGU|R<br>I 2|022||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Hf( f)VTT|||||||||/II//||||||||||)0 \|I||||
|||||||||r J<br>I )hi|HNJ)i|IV I||I|I.)l||Ilr|-.Iil<br>I|I|6|Jil|I|I||I, l,ij|
|||||||||I ~<br>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<br>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//<br>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<br>Eoulprmnt|Mam)«naee<br>8 repair.<br>Other<br>improv«me<br>res|||||///5<br>3424 <br>' /00|tn<br> Ht)<br> XI|||/275 <br>3424 <br>' /IXI|40<br> te)<br>XI|/04H<br>6487 <br>O1 I'|HH<br> O7<br>/'|/(r48 <br>6487 <br>'l l I'|68<br> Ol<br> 8|
|Hal( I<br>I a<br>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<br>I N<br>'<br>' ll~Irrr«re<br>ln ~Nair «p «m|i is(i«<br> irn|lr|n|||)IXI <br>/ln<br>I' n|IX)<br>pt<br> 'I I|||IHO <br>1/t<br>I' /6|(N)<br>IH<br> o)|18U <br>I' <br>I' Ul|UU<br> (In<br>IO|180 <br>4'<br>I 'Nl/|IN)<br>(Xl<br>Ifl|
|Te(ewmmunrrehons||||||867|30|||867|30|1/14|02|I/74|02|
|(rucrrmatron<br>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<br>II u«ri«al<br>1(nlii<br>Iy|.Il|||||HI IXI<br>(Pl/<br>(in||||Hl )|H I|IIXI <br>/4H/|41<br>01|I(N) <br>/4H1|4/<br> 0I|
|Misc<br>1<br>Indi(es||||||||||||(88|00|18H|(X|
|200 Club Orilr,||||||||||H61|00|H'll|ra)|K'I l|00|
|Irrk)writs<br>N r|wmruri|||||/sir|INI|||«r I|I XI|/IN)|III)|lfki|Or I|
|TOTAL<br>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<br>144|/~242|I<br>&|
|N|I<br>&\ 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 <br>I()IAI|Gold||27639.ft/|//622. 23<br>4602» In|



## 

|ftad&o<br>Mi& naax&rx|ftad&o<br>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<br>x 4||||||202|
|Iat&fes laminate||x 6||||806|
|I &I&I('s x<br>1&I t|&'ai'I|||||I 'in/|
|Not&&c tx&ard||||||4tH|
|Large<br>I adder||||||590|
|Prnfertn&,<br>Speakers|||and Amplifier|||3073|
|Soft seat chairs||x lnn||||40 38|
|Proto»to&<br>s(<br>& ~<br>&|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<br>In&Hatt)|1I«ntu&C<br>In&Hatt)|1I«ntu&C<br>In&Hatt)|||||||||inn 1 I|
|---|---|---|---|---|---|---|---|---|---|---|---|
|I<br>Lm|||||||||||I ltM|
|1&t Jnv&l|J<br>& I||||||||||,',' ta)|
|f&1&I9r|||||||||||299|
|I It&I&&a|bee&et||||||||||)79|
|Mtt &nvvavr|||||||||||e/|
|Iala&N.|a&el|&&&el&||v|||||||IIAJ|
|nt<br>~abr &&rate&a||||I I&a&tetr|I In t&raemer|altm|u&|bt&a&enyvl|||tban|
|small|5&&v|la&PJet|||||||||ul|
|apt<br>up|||||||||||a99|
|v&nt|Table&<br>2&|||v&nltry|||||||.&IXI|
|e &&lie|It&un||||||||||1IXI<br>',' 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(<br>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<br>Wondfo&d|icpgned||06/ I///022|||2021|||||
|Vise Chanman||||Mrs 6 Irk(s|||||||03/01/7023|||||
|1reasur&<br>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<br>(&&&K&'I||||||06/I?/2022|||||
|Shod<br>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<br>('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<br>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<br>uf [20661Is was I175/8'u) hlghr& Itwn thr|pr«au&a ve«(elle&0ng<br>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<br>(oved 19||||||
|The y«ar h«&»t&H«d fn»n thc event held &uinttv<br>w th glearm i|&d lamnt to celebrate|bulh c&gawsah(»&s'|||||
|cent«os&i«s<br>whirh<br>&a&md [5604 36|||||||
|& w»rnm«w<br>granh<br>&4I/bbl<br>in «m&p«nsaluv&<br>lw Ih«ehg<br>&khw&h due Iu 0» Cowl 19pawleni«|||||||
|w«&r 111041bmw<br>ttm<br>i tt» lr«u&»n yi. &<br>Uwuhuus<br>uf[[050we» I &1 &I 40Iov «r .ind<br>reluded [IOXI|which<br>hm hr«n drsignalrd<br>la br||umd||||
|fu& Iieg improvements<br>Them «lwilies<br>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<br>inc(»nr II/ 59,[»aug(a the tidal i«vest&i(ted|tuwh<br>&nccmr ta [5227200, [2294 29|||lowrc|||
|Usus Ihr I'»rmws<br>v<br>i|||||||
|t a«LNDI IUHL|||||||
|Lepwo&I&ae<br>ui<br>(' us<br>&Iv A «qi ~pm& rc rl 1' /00 20 e as [3435ss irwrr than tne||(re&&a&a vew<br>aid|||||
|is&iako<br>(uilt<br>o (~ ermrras<br>I<br>Ir» I,i«L&r&«<br>li/& .yu<br>n<br>~e&<br>e<br>«lee»silo 0» »Ma»sr<br>w Ur ra<br>&s ihuvpna<br>\rr»n|1 I ls/&4<br>Hl) arrl,» <br> I»« I», I lsr&|teteit<br>&a&|||||
|( 4 ooing rmss at tb«RI bo w»e [1(954$ hipnrr dir ta &eeoc&«ieu a( 0» Hau<br>frwow&np|||||||
|rtv<br>ovain<br>~ a»nor& Uw (.uv 0-19va stem r|||||||
|«RS mr«Jr<br>beer»<br>nu evils u( [794 f I<br>wc rnmeoced<br>&allvev iiu Ih«hau<br>rene&a«c|||||||
|I rr «quumenl<br>»W»&I .vi<br>ws rl 111&, m &nr&«&«mt<br>uy [/31 3$ rn rosin(mar»a||cua.|||||
|&br<br>i<br>I r<br>I I<br>&i<br>.Ylrm|||||||
|I Iw<br>ui<br>e<br>4& 'i&<br>ae<br>il IH& /<br>$1vr<br>14(» //<br>I<br>w<br>i<br>v|u<br>v'w hl<br>i&i«|I|||||
|wate<br>8 /«i»&al at«c ot Ldl 1ui we e [7(3lf<br>h&2hr& on thr reuse&sou<br>u( U&c Hali<br>Fl«rtrir&ty<br>&crAs|||||||
|vf [3797$0 ve«n<br>amilarly<br>[130559 lvghr&|||||||
|Total Risen«ms<br>fram iauestrr ted lwrls af I/it&bi 4' etre [281630Mghe& rhan rhr prrv&wa|||ye»i||||
|Ui~ ng Itu<br>yi..u nu liui( ~«i (Ni/nl/I<br>&»i<br>3 i&«i nevi rip«as«i|1/(&/n//I<br>1141' ll||||||
|MONETARY ACSFP|||||||
|lyk&nrta&v Aiu ti at 15123371at the «ad of Nl/17//<br>w«&e [s208sS high«r<br>than thr pnh&v&n|||yeas||||
|I I&Aha'|||||||
|It » pleas ng tn notr tlat dsvmg<br>the yv«<br>iwh&odual<br>mrmberi|af tlh management|rr»nmmr«|tuok|im pa& i«u(a& tasks tn|||
|eood «N«rt<br>Roraeng<br>sr&&«(ary, leo&ye ling(i«ld<br>and (an I.&ie&, Turn 8(each. alsnrnohnurd<br>lu emcee that the Haa|||||||
|&4&«alrdiwrr, sfugyan<br>4 ikey lv&L&ybas&s<br>lone rs«o louwl tin» town(<br>a hnni<br>&4 rwnumc«we&<br>m&«i htnd wil r«al mat«nal<br>elv»4 II» Hid. uvl lvi I miily<br>«eu»<br>&I& ms h<br>I Nh Hmdi a»l apt»«&||||ttut Irrludh<br> anr».ii«du.||I»$|
|id niu|||||||
|Ihe bea(thy state af ff» Issg'; I&rara«i<br>ii tes(a&hens to tb«wnrs<br>&4 uur<br>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<br>to iambine tl» rw«s nf s«rr& t.iry and<br>2000ub<br>prnmnh<br>& with«plumb||||and has be«n aswerr|||
|ia »rum adair<br>he ag<br>4 wt»ihi<br>am lwlyg<br>ah tie|||||||