Trustees. Annual Report for the period P0d date From 201-1 To 31 Section A Reference and administration details Charlty nam• 1SAAGort.oA-Px£ Sp•llf&fi£ Other names charity is known by Reglstored charity number (rf ary) loq& Charws prfnclpal addrnss Ctsff Aca Postcode LLI% o Als Names of the charlty trustees manage the charity Trtth n•m• oirrt• Vl any} Name of pwson (or body) •ntltl•d olnt tru8t•• Iran C¥iAI li *lAQtsrfAA 10 C £of f 11 12 13 roART RI 14 15 16 17 18 19 20 Names of tho trustees for the charlty. If any. (for examplo, any custodian trustees) Nam• Datos act•d If not for who cyiiQJ OA (4q -r-fc> IAA TAR M8r¢h 2012
Han8 and addr9•8 of advisers (optkaI Hrfomialionl of advlser Address A06 Name of chl•f ex•culfve or names of senior staff m•mbers (Optional Information) Section B Structure, overnance and mana ement Dexriptlon of the Charity's trusts Type of goveming document How the chanty is constitut1 Trustee sdection methods CLEEYkr> élr C¥EAw Addftlonal governance Issues (Optlonal Infonnallon) You may choose lo indude additional information. where relevant. about.. policies and prrKedures adopted for ttre indudion and training of trustees; the charitys organisational structure and any wder netrrk th which the charrty • relationship with any related parties., trustees. consideration of major risks and the system and procedures to manage them. Section C Ob ectives and activities T. PKo4iPJ& OP£A SPACÉ F AAr> Q0czcATio LOCAL REsitJ£ATs OF Summary ofthe objects ofthe charity set out in Its govoming document TAR March 2012
t40TI OT14 A(tsA CHILfyQEAS PLAq Ao£A Al¥oOS (QQ iPr4 GR££ Summary ofthe maln activities undertaken for th• public benefit in relation to these objocts (Includo wlthln this section the stst0ry declaration that trustees have had regard to the guldance issued by the Charity Commlssk>n on publlc bonofftl Addltional details of obi•¢tlves and athities (Optional inforniallon) A120 C OOT TLLi(.TC.6.C You moy choose to indude further statements, where relevanl. ab(rt: Cu£C-f Q I c tlL policy on grantmaking., policy programme related investrnent: contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary oftho maln achl•v•ments of the charlty during the year LI£uAL A , SoiLrJi ac e Ik c_APifAL_ £014 Lo?VACLEs I"q io£E4É L-so 11-W ol. QQfC Fl ouc FL C) CcJ£fS. M¥¢h 2012
Section E Financial review Brlef statemènt of the charlty's policy on reservo8 JCrrx> l O,. T" CaTI LI& Detslls of any funds materfally in deficlt Further financlal revlew detalls (Optlonal Infomutlon) You may choose to include addrttonal infomiab'on, where o PLIALIPAL relevant atout." the charity's prinopal sources of funds (induding any furKlraising}; how expendtture has supported the key ckniectives of the drity. investment policy and objectives induding any ethical investment p)licy adopted. C)F Fo ' OF Koo41 IH¢Trf Mc P3éxy OLYI / SOC_I L-f IC S Qtr4PA&igg (1£4isc, Section F Other optional information -L eLcr 042L Li¢c au(1 Section G Declaration T trustaeg declarn that they hav• approved the trust. report above. Slgned on behalf of the charfty'$ tru Slgnature(s) Full namg($) Posiuon (eg SKr•tary, Chair. G+iknePtss £Lcoo-fAIq TAR March 2012
| BANGOR ON DEE SPORTSFIELD COMMITTEE | ||||
|---|---|---|---|---|
| 2021/22 | ||||
| INCOME | ||||
| DATE DETAIL |
£ | EXPENDITURE | ||
| 29/04/2021 Bowling Club rent (50%) | £200.00 | 06/04/2021 Water | £47.96 | |
| 16/05/2021 Football Rent | £110 | 15/04/2021 BG Gas - Electric | £10.50 | |
| 24/05/2021 Amazon | £7.25 | 16/04/2021 BG Gas - Gas | £10.77 | |
| 02/06/2021 Sponsorship - Wrexham Signs Childrens Play area | £500 | 06/05/2021 Water | 47.96 | |
| 30/06/2021 Sponsorship - Bowland Tractors | £1,000.00 | 10/05/2021 BG Gas - Gas | £10.39 | |
| 30/06/2021 Sponsorship - Alpha Windows | £1,000 | 18/05/2021 Nigel Mower expenses | £250 | |
| 30/06/2021 DDJ Grant - Insurance Premium | £1,081.72 | 21/05/2021 BG Gas - Electric | £12.26 | |
| 30/06/2021 Community Council Donation | £1,500 | 25/05/2021 Parts for mower | £257.24 | |
| 01/07/2021 Sponsorship - Belton Farm - Childrens play area | £1,000 | 07/06/2021 Water | £63.82 | |
| 02/07/2021 Sponsorship - NFU - Childrens play area | £1,000 | 15/06/2021 BG Gas - Electric | £11.74 | |
| 02/07/2021 Sponsorship - Village Bakery Childrens Play area | £1,000 | 16/06/2021 BG Gas - Gas | £13.46 | |
| 21/07/2021 Football Rent | £110 | 06/07/2021 Water | £63.89 | |
| 17/08/2021 Amazon | £7.18 | 09/07/2021 BG Gas - Gas | £10.77 | |
| 25/08/2021 Postcode lottery Funding | £14,000 | 15/07/2021 BG Gas - Electric | £14.24 | |
| 26/08/2021 Rent for Field - DDJ Grant | £800 | 06/08/2021 Water | £63.89 | |
| 31/08/2021 Local Fund Raising Event | £1,158.72 | 13/08/2021 BG Gas - Gas | £12.70 | |
| 28/09/2021 Personal Donation - Ken | £10 | 18/08/2021 BG Gas - Electric | £14.79 | |
| 29/09/2021 Ladies Club Donation | £100 | 03/09/2021 Rent for Field | £800 | |
| 19/10/2021 Middle shop collection box | £116.61 | 06/09/2021 Water | £63.89 | |
| 05/11/2021 Community Council Grant - Childrens play area | £5,000 | 16/09/2021 BG Gas - Gas | £11.92 | |
| 13/12/2021 Amazon | £12.30 | 16/09/2021 BG Gas - Electric | £18.15 | |
| 27/01/2022 Middle shop collection box | £66.80 | 28/09/2021 Mower parts | £98 | |
| 07/02/2022 Loan - Tony & Jackie Grice | £1,000 | 28/09/2021 Nigel Mower expenses | £250 | |
| 11/02/2022 Sponsored Run - Andrew Neale | £1,035 | 06/10/2021 Water | £63.89 | |
| 21/02/2022 Bowling Club rent (50%) | £200 | 15/10/2021 BG Gas - Gas | £11.92 | |
| 23/02/2022 Amazon | £12.04 | 15/10/2021 BG Gas - Electric | £16.07 | |
| 30/03/2022 Easter Bingo | £701.10 | 06/11/2021 Water | £63.89 | |
| 15/11/2021 BG Gas - Gas | £11.53 | |||
| 15/11/2021 BG Gas - Electric | £12.48 | |||
| 06/12/2021 Water | £63.89 | |||
| 09/12/2021 Childrens Play area | £32,175.60 | |||
| 15/12/2021 BG Gas - Gas | £11.53 | |||
| 15/12/2021 BG Gas - Electric | £32.29 | |||
| 03/01/2022 Bank Charges | £5.40 | |||
| 06/01/2022 Water | £63.89 | |||
| 18/01/2022 BG Gas - Gas | £15 | |||
| 18/01/2022 BG Gas - Electric | £47.73 | |||
| 03/02/2022 Bank Charges | £5 | |||
| 04/02/2022 Adult Gym | £10,770 | |||
| 07/02/2022 Water | £63.89 | |||
| 15/02/2022 BG Gas - Gas | £14.64 | |||
| 15/02/2022 BG Gas - Electric | £50.97 | |||
| 17/02/2022 Insurance | £1,063.49 | |||
| 06/03/2022 Bank Charges | £6.07 | |||
| 07/03/2022 Water | £63.89 | |||
| 17/03/2022 BG Gas - Gas | £15.76 | |||
| 18/03/2022 BG Gas - Electric | £14.64 | |||
| £32,728.72 | £46,821.80 |
£
£32,728.72 £32,728.72 £46,821.80 £16,075.63 31/03/2021 £1,982.55 31/03/2022 £1,982.55 31/03/2021
INCOME EXPENDITURE BALANCE B/FWD BALANCE C/FWD BANK STATEMENT
2018 2017 2019 2020 2021 2022 Water £142.31 £103.17 £335.31 £604.70 £617.67 £749.39 Gas £136.00 £114.62 £63.88 £46.61 £166.18 £150.39 Electric £194.18 £194.32 £173.46 £159.96 £117.66 £255.46
SUMMARY
INCOME EXPENDITURE SPORTSMANS EVENING £975.00 BRITISH GAS
£70.63
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustso81 members of o/ In kn sQof+sbo14 CorfY,tkr On accounts for the year ended Charlty no Ilf any) 315f M44cFk Z2 S•t out on pages I report lo Ihe trustees my examination f the aCcnIS of the above Responslbllttles and As the charity trustees of the Trust, you are responsible for the preparation ba818 of rewt of the accounts in acc)Ndance ith the requirements of the Charities Act 2011 (Ihe Acr). I rerxxt in respert of my examination of the Trust's accounts carried out under Secti 145 of the 2011 Act and in Ca1ng out my examination, I have follov•td the applicable Directions gIn by th8 Chaiity Commission under section 14515)(b} of the Acl. I have c[eted my examination. I confimi that no material matters have come to my attention (other than that disclosed below ') in connection with the examinabon vthich gives me cause to believe that in. any material Independent examlnerfs statement accounting records not kept in accidce with section 130 of the Ad the accounts do nc accLYd with accting records I have no concems and have come across no other matteT5 in nnectIOn wtth the examination to 1th attention should be dravm in order to enable a proper understanding of the accounts to be read1. . Fyease delete the words in the brackets rfthey do not apply. Sign•d: L3 Name: £/ Rolevant professlonal quallficatlon(s) or body (If any): CpA4TrQrYJ I.&¥)L< Addr8. IER October 2018
Section 8 Disclosure Onty complete If the examlner needs to hlghllght matters of concem (see CC32, Independent examinati of rthaftty acuwnts: diredions and gubdance for examlners). Glve here brfef d•lalls of any Items that th• examlner wlshes to dlsclose. IER October 2018
É££ {ss Ill Iliil, 88=aÈ!9""g1- (oin Iiilill':I,:Iijj