Trustees. Annual Report for the period
P￿0d 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

Han￿8 and addr￿9•8 of advisers (optk￿aI Hrfomialionl
of advlser
Address
A0￿6
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 constitut￿1
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
netr￿rk ￿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

t40￿TI OT1￿￿4 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 sts￿t0ry
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 d￿rity.
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
Qtr*4PA&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+i*knePtss
£Lcoo-fAIq
TAR
March 2012

|**BANGOR ON DEE SPORTSFIELD COMMITTEE**|||||
|---|---|---|---|---|
|**2021/22**|||||
|**INCOME**|||||
|**DATE**<br>**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 aCc￿nIS 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 Ca￿1￿ng out my examination, I
have follov•td the applicable Directions gI￿n 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 acci￿d￿ce with section 130 of
the Ad
the accounts do nc* accLYd with acc￿￿ting 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 read￿1.
. 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<
Addr￿8.
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

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