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





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|Registered|Registered|Charity Name|Lowdham<br>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<br>Finn (Chairman|||||
||||Alison Glazebrook|||||
||||Emma Wilson|||||
||||Paul Harrison|||||
||||Caroline<br>Kew|||||
||||Stephen Plait|||||
||||Mike Williams|||||
||||Andrew Coles|||||
|Management||Committee 8||||||
|Trustees|||Mrs A Parkinson<br>(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|||||





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|YEAR ENDING 31st MARCH 2021|YEAR ENDING 31st MARCH 2021|YEAR ENDING 31st MARCH 2021|YEAR ENDING 31st MARCH 2021|||
|---|---|---|---|---|---|
|INCOMING RESOURCES<br>Income from charitable<br>trading<br>activities||||Year 2019/20<br>L|Year 2020/21|
|Lettings (1,2,6)<br>Festivals &Fairs (7)<br>Preschool (3)<br>Football Pitch Hire (4)<br>Bottle Bank (8)||||25,544.10<br>770.52<br>5,897.40<br>165.00<br>819.60|4388.63<br>0<br>5508.00<br>300.00<br>842.70|
|Newark<br>8 Sherwood (6)||||856.00|0.00|
|Flooding<br>Total Income (A)||||0.00<br>34,052.82|216.00<br>11255.33|
|EXPENDITURE RESOURCES||||||
|Expenditure<br>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<br>&Sherwood (Waste|Services) (13)|||1,181.37|989.19|
|Building Insurance<br>(27)||||1,669.95|1825.01|
|Swandec (2019Accounts) (23)||||403.20|0.00|
|PRS 8,PPL Muse (25)||||164.33|157.64|
|Cleaning<br>Materials (2)||||970.15|823.94|
|Contract Waste (2)||||829.68|826.80|
|General Maintenance<br>&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<br>Inspection<br>(Monthly)|(33)|||192.00|204.00|
|200 Club (35)||||880.55|0.00|
|Pavilion<br>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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