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2024-12-31-accounts

EPWORTH WAR MEMORIAL FIELD MAINTENANCE COMMITTEE CHAIR’S ANNUAL REPORT TO THE TRUSTEES. - Year ending December 31[st] 2024

Field Maintenance Committee (FMC) Annual Meeting February 2025:

Carys McMahon remains as Chair, Fran Glynn as Secretary, Katie Blackburn as Treasurer and Christy Holt as Bookings Secretary. Trustees Fred Brumby, Steve Holt, Helen Walker, Stuart Taylor and JP Haigh also make up the FMC.

Financial Report:

Significant News:

Usage across each week is consistently high, only Wednesday during the day remains free. We continue to support charity and community events whenever possible. Donations from the advertising boards contribute well to overall income.

HSBC online banking with 2-person authentication for transfers has worked smoothly this year with four signatories on the account. Telephone banking is rarely used. Insurances, Music License and equipment testing are all up-to-date.

Preparation is underway to put in place lease agreements for Shed on the Isle, Billiards, Bowls and Tennis Clubs. Replacement of the main railings on Station Road has begun and this will be a large financial project for the committee into 2025.

Policies Update: The following adopted policies have all been reviewed, February 2025. Safeguarding – Gillian Bacon remains as Lead Designated Person on safeguarding, Fran Glynn as Deputy designated person.

Equal Opportunities Conflict of Interest . Data Protection (GDPR) Financial Controls Complaints Procedure Financial Reserves . Health & Safety

The new policies covering Internet Usage and the CCTV (with additional cameras now inside the pavilion) have been created and adopted since the last AGM and will be reviewed along with all other policies. Next review for all policies is February 2026.

Improvements: The NFU grant of £6,443 received last year went to painting of all parts at the play area at a cost of £7,632. A further £7,000 is to be paid to Wicksteed Leisure for replacement panels and parts. Wicksteed conduct an annual check on the equipment and members of the committee continue to do weekly checks and further checks for defects and safety concerns.

The main pavilion now has Hive heating operated remotely, the CCTV and floodlights have been upgraded and a Defibrillator fitted outside of the main door to the pavilion. The ride-on mower used by the Bowls Club has been replaced. We continue to work with Octopus Energy to understand how we can benefit from exporting energy.

Thanks to active committee members, we have a maintenance programme allowing us to plan ahead on projects.

Carrside: Epworth Town Colts have not given any updates regarding development plans.

Closing Remarks: We are grateful for the grant from North Lincolnshire Council which was the second payment towards solar panels and upgrade of the floodlights.

I am mindful of the help from our active members of the Maintenance Committee who work as volunteers to ensure that the Charity operates well. The MC is currently comprised of Trustees who actively contribute to maintenance and administrative matters that maintain and improve the facility for the community.

We continue to work well as a team.

Carys McMahon

EPWORTH WAR MEMORIAL FIELD - Charity No. 521918

Balance Sheet for year ending 31st December 2024

INCOME:

INCOME:
INCOME: EXPENDITURE:
Field Rent Utilities
Billiards Club 300.00 Gas 2,076.82
Bowls Club 300.00 Electric 1,663.71
Epworth Colts 650.00 Water 378.22
Shed On The Isle 300.00 Shed (HWRA) 1,071.33
Tennis Club 300.00 5,190.08
1,850.00
Insurance
Field Insurance Victor Ins 1,772.68
Billiards Club 141.00 1,772.68
Bowls Club 66.00
Shed On The Isle 90.00 Maintenance & Repairs
Tennis Club 31.00 New Hob & Disposal of Materials 319.99
328.00 Cleaning Materials 211.17
General Repairs 662.09
Speaker Stands 44.51
PAT Testing & Fire Safety Inspection 168.60
Boiler Service 65.00
Field Utilities Grass Cutting 1,476.00
Billiards Club 964.96 Cleaner 1,564.00
Bowls Club Electric 51.75 Jet Washing 180.00
Shed On The Isle 1,000.00
2,016.71
4,691.36
Field Use
Fit 4 Rugby 2,100.00 Maintenance Projects
Isle Touch Rugby 1,156.50 Hive Heating Installation 481.19
3,256.50 Floodlights 3,693.31
Advertising Boards 526.19
Play Area Decorating 7,632.00
CCTV Upgrade 894.00
Defibrilator Fitting 220.80
Pavilion Use Fencing Project 3,408.14
Canasta 695.00 16,855.63
Pilates 1,230.00
Slimming World 3,972.00 Other Payments Out
Bridge Club 1,470.00 Accounts Audit 75.00
Street Beat 4,501.25 Bank Charges 72.58
Rural Day Centre 600.00 ICO 35.00
Line Dancing & Mini Movers 875.00 Music Licence 297.02
Just Sing Choir 480.00 HWRA Memb 50.00
Dementia Café 360.00 Community Vision - DBS 77.50
Art Class 742.50 Blaize 325.00
Brass Band Hire 300.00
Rain - Band Hire 300.00
Wicksteed Inspection 180.00
Gift For Cleaner 7.00
Shed On The Isle - Bunting 120.00
Kettle & Teapots 91.52
14,925.75 Mower 300.00
Postage & Stationery 117.74
Shed On The Isle Contribution 500.00
2,848.36
TOTAL EXPENDITURE 31,358.11
Ciar Gallagher 80.00 Transfer to Money Manager 10,000.00
Peter Machin - Vintage Sale 90.00
OAP Tea Party 70.00 TOTAL PAYMENTS OUT 41,358.11
HWRCC 70.00
Epworths Men Society 80.00
Rotary Club 90.00
Kath Hanson - Isle Of Axholme P.H 220.00
Ridings Folk Group 270.00
Isle Choral Singers - Quiz 50.00
Epworth Colts - Race Night 85.00
Epworth Town Council - D Day 50.00
Indoor Bowls 815.00
1,970.00
HSBC Current Account:
Graffiti Event Tickets 765.00
Rain Event Tickets 740.00
Brass Band Event Tickets & Raffle 428.21 Opening Balance 28,967.34
Income 31,846.98
1,933.21 Transfer From Money Manager
Donations Expenditure 41,358.11
AJP Charitable Board 350.00
Fred Brumby 20.00 Closing Balance 19,456.21
Sale Of Books 54.29
Axholme Fencing - Charity Board 375.00
Travel Angels - Charity Board 100.00
Prestige Safety - Charitable Boards 200.00 HSBC Money Manager:
C L Caravn - Charitable Board 275.00
Log Cabin - Charitable Board 375.00
Willowfields - Charitable Board 175.00 Opening Balance 45,430.74
Axholme Transformations - Board 175.00 Interest 904.49
Puddle Ducks - Charitable Board 175.00 Compensation
MJN Auto - Charity Board 200.00 Transfer From Current Account 10,000.00
2,474.29 Transfer To Current Account
Closing Balance 56,335.23
TOTAL INCOME SO FAR: 28,754.46
Exceptional Income: BALANCE YEAR END 2024 75,791.44
Prestige Safety Refund 19.80
NLC Grant 3,008.21 Profit Year End 2024 1,393.36
British Gas Credit 62.21
Wayleaves 2.30
TOTAL INCOME: 31,846.98 Signed:

Signed: Emma Von Sembach EVS Bookkeeping Services Date: 18/02/2025

EVS BOOKKEEPING SERVICES Certified Bookkeeper

3 Westwinds Gardens Winterton Scunthorpe North Lincolnshire DN15 9RY

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

18th February 2025

Epworth War Memorial Field F.A.O Katie Blackburn 55 Station Road Epworth Doncaster South Yorkshire DN9 1JY

Dear Katie

Re: Epworth War Memorial Field Internal Audit of Account for year ended 31st December 2024

I have completed my independent audit of the annual accounts for the year ended 31st December 2024.

The accounts are kept, in good order, on excel spreadsheet.

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.