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2021-03-31-accounts

CONTENTS CONTENTS Page
Members ofthe board and professional advisers
Trustee's annual
report
2 —3
Receipts and payments account
Income 8 Outgoing
Funds from Grants
& Donations

Registered Registered Charity Name Lowdham
Village
Hall and Playing Fields Committee Hall and Playing Fields Committee Hall and Playing Fields Committee Hall and Playing Fields Committee
Charity Number 522240
Holding Trustees Jacqueline
Finn (Chairman
Alison Glazebrook
Emma Wilson
Paul Harrison
Caroline
Kew
Stephen Plait
Mike Williams
Andrew Coles
Management Committee 8
Trustees Mrs A Parkinson
(Secretary)
Mr R Bowler (Treasurer/Chairman)
Mrs J Hoare (Booking Clerk)
Mr Paul Morris (Bowls Club)
Mrs BPalmer (W.l.)
Mr G Burton (Horticultural Society)
Mrs BBeales (Baha'I group)
Mr M Gittins (Pantomine Group)
Mrs L Neale (Local History Society)
Mrs A Glazebrook (Lowdham Parish Council)
Bankers Barclays Bank pic
17Plains Road
Mapperley
Nottingham
NG3 5LG

YEAR ENDING 31st MARCH 2021 YEAR ENDING 31st MARCH 2021 YEAR ENDING 31st MARCH 2021 YEAR ENDING 31st MARCH 2021
INCOMING RESOURCES
Income from charitable
trading
activities
Year 2019/20
L
Year 2020/21
Lettings (1,2,6)
Festivals &Fairs (7)
Preschool (3)
Football Pitch Hire (4)
Bottle Bank (8)
25,544.10
770.52
5,897.40
165.00
819.60
4388.63
0
5508.00
300.00
842.70
Newark
8 Sherwood (6)
856.00 0.00
Flooding
Total Income (A)
0.00
34,052.82
216.00
11255.33
EXPENDITURE RESOURCES
Expenditure
from charitable
trading activities
Gas &Electric (Hall)(3,4,5) 4,594.55 3723.05
Electric (Pavilion) (11) 712.38 414.68
Cleaning (8,20) 6,164.05 3622.66
Severn Trent Water (10) 774.30 923.63
Newark
&Sherwood (Waste
Services) (13) 1,181.37 989.19
Building Insurance
(27)
1,669.95 1825.01
Swandec (2019Accounts) (23) 403.20 0.00
PRS 8,PPL Muse (25) 164.33 157.64
Cleaning
Materials (2)
970.15 823.94
Contract Waste (2) 829.68 826.80
General Maintenance
&Repair
Costs (9,16,18,30,32,34,6,38,39,37,7) 3,672.53 2553.57
Car Park Line Marking (12) 1,750.00 -453.67
Pavilion Cesspit Clean (15) 300.00 320.00
Fire Cylinder Testing (17) 220.50 80.70
Booking Clerk (19) 600.00 950.00
General Expences (14,31,36,39,21,22,22a.19a) 2,941.29 336.89
Pitch Grass Cutting (28,29) 744.00 468.00
Playpark
Inspection
(Monthly)
(33) 192.00 204.00
200 Club (35) 880.55 0.00
Pavilion
Flood
0.00 2989.00
VE Day 0.00 10.00
Refund 0.00 160.00
Testing 0.00 704.64
Total Expenditure (8) 28,764.83 21629.73
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