| 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 |
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| Alison Glazebrook | |||||||
| Emma Wilson | |||||||
| Paul Harrison | |||||||
| Caroline Kew |
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| Stephen Plait | |||||||
| Mike Williams | |||||||
| Andrew Coles | |||||||
| Management | Committee 8 | ||||||
| Trustees | Mrs A Parkinson (Secretary) |
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| 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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