OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-12-31-accounts

Epworth War Memorial Field Trustees Annual Report January 2021 to December 2021

Registered Charity number 521918

Main address: Sports Field, Station Road, Epworth, North Lincolnshire. DN9 1JU

Correspondence address: 57 Station Road, Epworth, North Lincolnshire. DN9 1JY

Structure, governance and Management

The charity is overseen by volunteer Trustees that meet annually at an AGM. Trustees follow an indenture dated 8 April 1920 though structure and governance is reviewed annually.

Trustees

The charity shall be managed by a committee of up to 20 trustees who must be over the age of 18 and live within Epworth.

An AGM is held annually, typically in April. At least 3 trustees must be present at the meeting to be able to take decisions. Trustees may act by majority decision. Minutes shall be kept for every meeting and circulated to check for accuracy. Minutes of all Trustee meetings dating back to the foundation are kept for records and are available upon request.

New trustees can be put forward by any existing Trustee and appointed by majority vote at the Annual General Meeting (AGM) of the charity held in April.

Name Role
Gillian Bacon
TonyBacon
David Birks
Frederick Brumby Chair of Trustees
Kenneth Holborn
Steven Holt Secretaryof Trustees
Keith Johnson
Steve Leggott
Carys McMahon
PhilipPeacock
Stuart Taylor
Helen Walker
Rachel Whittaker
Angela Young

Sub-Committee

The permanent sub-committee known as the Field Maintenance Committee (FMC) is tasked with the day to day running of the field(s) including but not limited to maintenance, accounting, events and overall management of the site(s).

The FMC is made up from representatives from the main clubs and user groups and meet monthly. An AGM is held in February each year where they will elect a chair, treasurer and secretary. A report from the FMC is presented to Trustees annually.

Name Role
David Birks
Katie Blackburn Treasurer
Frederick Brumby
Frances Glynn Secretary
ChristyHolt Bookings Secretary
Steven Holt
Carys McMahon Chair
Stuart Taylor
Helen Walker

Objectives and activities

The purpose of the charity is to hold and manage the Epworth War Memorial Field (and additional land purchased at Carr Side in 1982) – a recreational field to be enjoyed by the people of Epworth and to ‘provide a permanent memorial to the men of Epworth who fell in the Great European War (1914 – 1918)’.

In pursuance with these objects, the Trustees have made arrangements for facilities to be provided within the area available (2.35 hectares) for a tennis club, bowls club, billiards and snooker club, a children’s play area (with safety surface and play equipment) and a children’s play group.

There is also a pavilion and a large field where we support and encourage a number of local community activities for residents of all ages including but not limited to sporting sessions (fitness classes, rugby, dance, football), art classes, bridge/canasta and various activities for babies and toddlers.

We also hold a range of special ‘one off events’ including theatre, multiple music nights and other performances.

Achievements and Performance

Despite impact by Covid affecting a number of activities throughout the year we have been keen and active in opening the facilities whenever possible to try to ensure vital community building clubs and pursuits were able to safely continue.

We have worked closely with ACRE and HWRAA to seek advice to ensure we remained a Covid safe venue for activities.

Outdoor clubs and events/activities aimed at under 16’s were able to continue throughout (except in the most severe lockdowns) and indoor activities ran when permitted to do so and fully within all guidelines.

Financial Summary
Total income for the year: £33,777
Total outgoings for the year: £11,871
Overall profit/loss: £21,906
Cash in bank (in unrestricted funds): £55,490

Despite difficult operations during Covid, the charity was able to maintain a healthy financial position, largely due to significant grant support from North Lincolnshire Council and the planned sale of some assets (namely a tractor historically used for field maintenance but no longer required).

Some bookings, especially field use for sporting activities have been able to operate when permitted to do so meaning some income has been generated by hiring of facilities. We elected to waive the annual rent to the main clubs (Billiards, Bowls, Tennis and Play Group) as their numbers were severely affected.

A number of maintenance projects made up the majority of expenditure as well as usual operating expenses for electricity, insurance, cleaning etc.

A breakdown of income and expenditure is available in Appendix 1.

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees.

Frederick Brumby – Chair of Trustees Steve Holt – Secretary of Trustees 13[th] June 2022 13[th] June 2022

Appendix 1 – Financial Accounts (CC16a)

Epworth War Memorial Field 521918 Receipts and payments accounts CC16a Period start date Period end date For the period from To 31st December 1st January 2021 2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
650
1,326
5,199
19,507
1,246
-
-
-
27,927
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
650
1,326
5,199
19,507
1,246
-
-
-
27,927
Last year
to the nearest
£

Field Rent
650 - - 650 1,900
Field Use 1,326 - - 1,326 564
Pavilion Use 5,199 - - 5,199 3,848
Grants & Donations 19,507 - - 19,507 16,581
Other 1,246 - - 1,246 1,387
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 27,927 - - 27,927 24,280
A2 Asset and investment sales, (see
table).
Sale Of Tractor 5,850 - - 5,850
- - -
- -
Sub total
5,850
- - 5,850 -
Total receipts 33,777 - - 33,777 24,280
A3 Payments
Utilites
1,187 - - 1,187 1,773
Insurances
2,980 - - 2,980 1,744
Maintenance & Repairs
6,988 - - 6,988 18,012
Other
716 - - 716 1,185
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total
11,871 - - 11,871 22,713
A4 Asset and investment purchases,
(see table)
- - -
- - - -
Sub total - - - - -
Total payments 11,871 - - 11,871 22,713
Net of receipts/(payments) 21,906 - - 21,906 1,567
A5 Transfers between funds
- 4,000 4,000 - - -
A6 Cash funds last year end
12,939 - - 12,939 -
Cash funds this year end 30,846 4,000 - 34,846 1,567

Section B Statement of assets and liabilities at the end of the period

Details
Current Account
HSBC Money Manager
Total cash funds
Unrestricted
funds
to nearest £
30,846
24,645
-
55,491
Restricted
funds
to nearest £
-
-
-
-
Endowment
funds
to nearest £
30,846 - -
24,645 - -
- - -
55,491 - -

Categories

B1 Cash funds

(agree balances with receipts and payments account(s))

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

Details

Details

Details

Unrestricted
funds
to nearest £
-
-
-
-
-
-
Restricted
funds
to nearest £
-
-
-
-
-
-
Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Fund to which asset
**belongs **
Cost (optional)
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
Fund to which asset
**belongs **
Cost (optional)
-
-
-
-
Current value
(optional)
- -
- -
- -
- -

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Fund to which Amount due When due Details liability relates (optional) (optional) - - - - -

Signature Print Name
Frederick Brumby
Steven Holt
Date of
approval
Frederick Brumby 13/6/22
Steven Holt 13/6/22

Appendix 2 – Confirmation of external review of finances

----- Start of picture text -----
Epwo r th Wa r M emo r ial Fiel d 521918
R eceipts an d payments accounts
Fo r the pe r io d Period start date Period end date
To
f r om 1st January 2021 31st December 2021
Section A R eceipts an d payments
Un r est r icte d R est r icte d En d owment
Total fun d s
fun d s fun d s fun d s
to the nea r est
to the nea r est £ to the nea r est £ to the nea r est £
£
A1 R eceipts
Field Rent 650 - - 650
Field Use 1,326 - - 1,326
Pavilion Use 5,199 - - 5,199
Grants & Donations 19,507 - - 19,507
Other 1,246 - - 1,246
- - - -
- - - -
- - - -
27,927 - - 27,927
Sub total (G r oss income fo r R A )
A2 Asset an d investment sales,
(see table) .
Sale Of T ractor 5,850 - - 5,850
- - - -
Sub total 5,850 - - 5,850
Total r eceipts 33,777 - - 33,777
A3 Payments
Utilites 1,187 - - 1,187
Insurances 2,980 - - 2,980
Maintenance & Repairs 6,988 - - 6,988
Other 716 - - 716
- - -
- - - -
- - - -
- - - -
- - - -
Sub total 11,871 - - 11,871
A4 Asset an d investment
pu r chases, (see table)
- - -
- - - -
Sub total - - - -
Totalpayments 11,871 - - 11,871
Net of r eceipts/(payments) 21,906 - - 21,906
A5 r T ansfe r s between fun d s - 4,000 4,000 - -
A6 Cash fun d s last yea r en d 12,939 - - 12,939
Cash fun d s this yea r en d 30,846 4,000 - 34,846
----- End of picture text -----

Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an d **liabilities at ** **liabilities at ** **liabilities at ** **the ** **the ** d
en
**of **
d
en
**of **
d
en
**of **
d
en
**of **
d
en
**of **
r
the pe io
r
the pe io
r
the pe io
r
the pe io
d
r
**Un **
r
est icte
d R r
d
est icte

d
fun s
r
**Catego **
ies D etails d
**fun **

s
**B1 Cash ** d
fun s
rr
Cu ent Account
r
**to nea **
est £
30,846
r
**to nea est **
£
-
M
M
r
HSBC
oney
anage
24,645 -
Total cash d
fun s
-
55,491
-
-
r
(ag ee balances with
r
eceipts an
d
payments
account(s))
r

Ag eement
rr r
E o
r
rr r
Ag eement E o
r
**Un **
r
est icte
d R r
d
est icte

d
fun s
d
**fun **

s
**B2 Othe ** r

r
**moneta y **
assets Details r
**to nea **
est £ - r
**to nea est **
£
-
-
-
-
-
- -
- -
- -
Details d
Fun
to which
asset belongs
Cost (optional)
B3 Investment assets -
-
-
-
-
r
**B4 Assets **
d
etaine

r
fo the
Details d
Fun
to which
asset belongs
Cost (optional)
-
r
**cha **
**ity’s ** own use -
-
-
-
-
-
-
-
Fun d
**to **
which
Amount
d ue
Details r
liability elates
(optional)
B5 Liabilities -
-
-
-
-
d
r
r
Signe
by one o two t ustees on behalf
r
of all the t ustees
r
Signatu e
r
P int
Name

----- Start of picture text -----
CC16a
----- End of picture text -----

Last yea r

to the nea r est £

----- Start of picture text -----
1,900
564
3,848
16,581
1,387
-
-
-
24,280
----- End of picture text -----

-

24,280

----- Start of picture text -----
1,773
1,744
18,012
1,185
-
-
-
-
-
22,713
----- End of picture text -----

22,713 1,567 - - 1,567

----- Start of picture text -----
En d owment
fun d s
to nea r est £
----- End of picture text -----

----- Start of picture text -----
-
-
-
-
----- End of picture text -----

OK

En d owment fun d s to nea r est £

----- Start of picture text -----
-
-
-
-
-
-
----- End of picture text -----

Cu rr ent value (optional)

----- Start of picture text -----
-
-
-
-
-
----- End of picture text -----

Cu rr ent value (optional)

-

When d ue (optional)

Date of approval

EVS BOOKKEEPING SERVICES Certified Bookkeeper

3 Westwinds Gardens Winterton Scunthorpe North Lincolnshire DN15 9RY

Mobile: 07926072800 E-mail: evsbookkeeping@gmail.com

2nd February 2022

Epworth War Memorial Field F.A.O Carys McMahon 55 Station Road Epworth Docaster South Yorkshire DN9 1JY

Dear Mrs McMahon

Re: Epworth War Memorial Field Internal Audit of Account for year ended 31st December 2021

I have completed my independent audit of the Charities accounts for the year ended 31st December 2021.

All vouchers and records of transactions including, bank statements and reconciliations were found to be in place and correct as presented.

If you need any further information please feel free to contact me.

Yours sincerely

Emma Von Sembach MICB PM Dip Certified Bookkeeper

Enc.