Treasurer: P.R.Dines Chairman: E.Perrell Secretary: L.Bramley 8, Chadborn Avenue 6, Pygall Avenue 8 Meadow End Gotham Gotham Gotham Notts. Notts. Notts. NG11 0HT NG11 0JW NG11 0HP Tel: 0115 9830582 0115 9749023 0115 9147293
TRUSTEES REPORT FOR THE YEAR ENDING: 31[ST] MARCH 2021:
Difficulties with bookings during Covid 19
Grants have been made available from the Government and bookings are now taking place. Sports Clubs are now in full use again
Library is operating well with volunteer staff
Yours sincerely
P.R.Dines
Treasurer/Trustee
We would like to thank the following for supporting our refurbishment project:
Gotham ENVIRONMENTAL Parish Council Cee |__| , ' Rushcliffe east midlands airport Borough Council X Nottingham - Leicester - Derby ma kKeepmoat ateivering community regeneration 2-oOri
Registered Charity No 522219
GOTHAM SPO Kry• •rrfl I10¢¥ 45.¢XI GrouNIwo 100.00 o.ty) Flrnt Jld rn•tyr 30.¢>J o.c Smd and arttllclal 8urface r•p•lr• llnl•th•nc• •qulpm•nt Ir•k••. brtffj1 etcl T¢Jtsl 11• 25.00 220.00 Eledntsty If)célffjhbfigl 8•nklw f ZZTB.12 Td•phon• Toial Expeodiivrè 000 3480.00 4092.12 1115.tKI 2725.91 AurbIttM*nt 952.48 B•nk bal•ne• Coop account 859$ 97 Redw a¢¢ount 19971.50 TOTAL 8alonw ai 011pr23 Crx)p Acwni 2684.12 RadwC xcount 28827 40 2022123 430 55 unme0¢1• choqu .8093 92 unpgld Ir1 959.07 l ¢•rtlfy I1 th1• • Iru• •nd attur•t• r•cord ol •¢count• frem Inf¢)rnwlbtsn and •xpl•n•iion• •uWl•d 10 m•. Audltor:
RIAL HALL AND RE REATI NGR ND TRUST COUNT R THE YEAR ND IMAR 24 Report on the financial statements of Gotham Memorial Hall and Recreation Ground Trust for the year ended 31 March 2024 set out on pages 4 to 6 The Charity's Trustees consider that an audit is not required for this year (under Section 43 (2) of the Charitles Act 1993 (the Act) as amended by s28 of ther Charities Act 2006) and that an independent examination is needed. It is our responsibility to examine the accounts (under section 43 of the Act as amended) to follow the procedures lald down In the General Direttlons glven by the Charlty Commlssion (under sectlon 43(7)(b) of the Act as amended) and to state whether particular matters have come to our attention Our examinatlon was carrled out in accordance with General Dlrections glven by the Charity Commisslon. An examination includes a review of the accounting records kept by the Charlty and a comparlson of the accounts presented wlth those records. It Is also includes conslderation of any unusual Items or dlsclosures In the accounts and seeklng explanatlons from the Trustees concernlng such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently we do not express an audlt opinion on the accounts In the course of our examination, no matter has come to our attention which gives us reasonable cause to belleve that in any material respect the Trustees have not Met the requirements to ensure that proper accountlng records are kept (in accordance wlth section 41 of the Act) and accounts are prepared whlch agree with the accounting records and comply with the accounting requirements of the Act or to whlch, In our opinion, attentlon should be drawn In order to enable a proper understanding of the accounts to be reached Signed on Behalf of KINGSTON BUSINES5 SERVICES UMITED 21 February 2025 Page 3