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2022-03-31-accounts

MEMORIAL GARDENS TRUST ANNUAL TRUSTEES REPORT YEAR �N0ING 31 ST MARCH 2022

Dear Trustee,

Please find below the annual report for the Memorial Gardens Trust.

Castle Cafe

The new leme for Castle Cafe is still awaited from the solicitors. Several repairs have been carried out over the year at a cost of £2624.00.

Memorial Car Park

Car parking receipts totalled £2239 5.00 nett of VAT ( compared with E 12346.00 last year -- partly closed due to Covid).

The current parking fees are:

Car 3.50 per day

Seasonal Passes rerY1ain at £35 and limited to 10 only.

Re-painting ot the bays is awaited.

Memorial Gardens

The gardens remain well tended & attractive.

The 6 month transfers (paid to Withernsea Town Council for work done on Memorial Land by the outside workers, ond administration) totalled £ 10.000 as per the budget.

The £ 1000 annual budget agreed for planting has made a big difference. The gardens are mainly looked after by Chris Herd who is doing a good job in maintaining them. Some repainting on bins and seats is to be undertaken within the work schedule of the Welcome Back Grant Fund. The wall has now had a section removed to link the Memorial Gardens and the Italian Gardens, which leads nicely onto the new Queen's Platinum Jubilee Garden. Our outside workers have done an excellent job in creating this at very short notice. New paths will be considered in the future when funds allow. There will be a nsw Jubilee seat installed in the gardens and is due shortly. Some of the planted beds are being re-configured to make the best of the planted arem. The gardens remain o p:opular picnic area du(ing the summer.

Yorkshire Water pumping station is in need of some attention, we are in touch with them to ask them to get it tidied up. The former jubilee committee have undertaken some planting on the front, and the benches are due to be repainted soon.

Car boot sales for the Christmas Lights appear have now resumed.

The Coastguard $tation

Work is expected to begin soon on the development of an extension to the Coastguard Station. The new lease is still awaited from both party's solicitors.

The annual accol..Jnts afe attached to this report

The Charity Commission's Annual Return will be completed when it jg required.

Sig�

A.J. Moxon PSLCC- Secretary to the Trustees.

Memorial Gardens Trust
17/05/2022
12:40
Page 1
Detailed Balance Sheet - Including Stock Movement
Month 12 Date 31/03/2022
Memorial Gardens Trust
17/05/2022
12:40
Page 1
Detailed Balance Sheet - Including Stock Movement
Month 12 Date 31/03/2022
Memorial Gardens Trust
17/05/2022
12:40
Page 1
Detailed Balance Sheet - Including Stock Movement
Month 12 Date 31/03/2022
Memorial Gardens Trust
17/05/2022
12:40
Page 1
Detailed Balance Sheet - Including Stock Movement
Month 12 Date 31/03/2022
Memorial Gardens Trust
17/05/2022
12:40
Page 1
Detailed Balance Sheet - Including Stock Movement
Month 12 Date 31/03/2022
A/c Description Actual
Current Assets
105 VAT Control A/c 146
200 Current Bank A/c 22,684
210 COIF 25,037
Total Current Assets 47,867
Represented by :-
300 Current Year Fund 628
310 General Reserves 47,239
Total Equity 47,867

Memorial Gardens Trust

Income and Expenditure Account for Year Ended 31st March 2022

31st March 2021 31st March 2022
Operating Income
24,075
General Income
30,673
24,075
Total Income
30,673
Running Costs
3,561
Carpark
7,834
6,036
Castle Café
2,624
10,195
General
19,587
19,792
Total Expenditure
30,045
General Fund Analysis
Opening Balance
Plus : Income for Year
Less : Expenditure for Year
Transfers TO / FROM Reserves
Closing Balance
42,951
24,075
0
67,026
19,792
47,234
47,234
47,239
30,673
0
77,912
30,045
47,867
47,867

ANNUAL RETURN - ENGLAND

FOR THE YEAR ENDED 31 MARCH 2022

Memorial Gardens Trust

SECTION 2 - THE STATEMENT OF ACCOUNTS

I certify that the accounts contained in this return present fairly the financial position of the council, are consistant with the underlying financial records and have been prepared on the basis of Income and Expenditure.

Responsible Financial Officer Date I confirm that these accounts are approved by the Dated Council and recorded as council minute reference Signed on behalf of the above Council (Chair) Date

Last Year £ This Year £ General Notes for Guidance
1 Balances brought 42,951 47,234 Total balances and reserves at the beginning of the year as recorded
forward in the financial records. Value must agree to Box 7 of previous year.
3 (+) Total other 24,075 30,673 Total income or receipts as recorded in the cashbook less the
receipts precept or rates/levies received (line 2). Include any grants received.
4 (-) Staff costs 2,982 7,148 Total expenditure or payments made to and on behalf of all
employees. Include gross salaries and wages, employers NI
contributions, employers pension contributions, gratuities and
severance payments.
5 (-) Loan 0 0 Total expenditure or payments of capital and interest made during
interest/capital the year on the authority’s borrowings (if any).
repayments
6 (-) All other 16,810 22,897 Total expenditure or payments as recorded in the cashbook less
payments staff costs (line 4) and loan interest/capital repayments (line 5).
7 (=) Balances 47,234 47,862 Total balances and reserves at the end of the year. [Must equal
carried forward (1+2+3)-(4+5+6)]
8 Total value of 47,208 47,716 The sum of all current and deposit bank accounts, cash holdings
cash and short and short term investments held as at 31 March – To agree with
term investments bank reconciliation.
9 Total fixed assets 0 0 The value of all the property the authority owns – it is made up of all
plus long term its fixed assets and long term investments as at 31 March.
investments and
assets
10 Total Borrowings 0 0 The outstanding capital balance as at 31 March of all loans from
third parties (including PWLB).

The following documents should accompany the accounts when submitted to the auditor:

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