| 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 |
8 Donations |
| Registered | Registered | Charity Name | Lowdham Village |
Hall and | Hall and | Playing | Playing | Fields Committee | |
|---|---|---|---|---|---|---|---|---|---|
| Charity | Number | 522240 | |||||||
| Holding | Trustees | Jacqueline Finn (Chairman |
|||||||
| Alison Glazebrook | |||||||||
| Emma Wilson | |||||||||
| Paul Harrison | |||||||||
| Caroline Kew |
|||||||||
| Stephen Platt |
|||||||||
| Mike Williams | |||||||||
| Andrew Coles | |||||||||
| Mike Poyzer | |||||||||
| Management | Committee | & | |||||||
| 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) | ||||||||
| Miss A Glazebrook | (Lowdham | Parish Council) | |||||||
| Bankers | Barclays Bank pic | ||||||||
| 17Plains Road | |||||||||
| Mapperley | |||||||||
| Nottingham | |||||||||
| NG3 5LG |
| INCOMING RESOURCES | INCOMING RESOURCES | INCOMING RESOURCES | INCOMING RESOURCES | Year 2020/21 | Year 2021/22 | |
|---|---|---|---|---|---|---|
| Income from charitable | trading | activities | ||||
| Lettings (1,2,6) | 4388.63 | 13,604.48 | ||||
| Festivals &Fairs (7) | 0 | 0.00 | ||||
| Preschool (3) | 5508.00 | 7,820.00 | ||||
| Football Pitch Hire {5) | 300.00 | 600.00 | ||||
| Bottle Bank (9) | 842.70 | 1,639.00 | ||||
| Cdcket Club (2) | 0.00 | 695.00 | ||||
| Flooding | 216.00 | 0.00 | ||||
| Total Income (A) | 11255.33 | 24,358.48 | ||||
| EXPENDITURE RESOURCES | ||||||
| Expenditure from charitable |
trading | activities | ||||
| Gas &Electric (Hall)(3,4,5) | 3723.05 | 3,574.00 | ||||
| Electric (Pavilion) {11) | 414.68 | 334.55 | ||||
| Cleaning (8,20) |
3622.66 | 3,226.00 | ||||
| Severn Trent Water (10) | 923.63 | 822.27 | ||||
| Newark 8 Sherwood (Waste | Services) (13) | 989.19 | 910.02 | |||
| Building Insurance (27) |
1825.01 | 1,962.37 | ||||
| Swandec (2019Accounts) (23) | 0.00 | 0.00 | ||||
| PRS 8 PPL Muse (25) | 157.64 | 93.78 | ||||
| Cleaning Materials (2) |
823.94 | 1,468.43 | ||||
| Contract Waste (2) | 826.80 | 414.00 | ||||
| General Maintenance 8 |
Repair | Costs (9,16,18,30,32,34,6,38,39,37,7) | 2553.57 | 6,605.96 | ||
| Car Park Line Marking (12) | -453.67 | 0.00 | ||||
| Pavilion Cesspit Clean (15) | 320.00 | 160.00 | ||||
| Fire Cylinder Testing (17) | 80.70 | 141.60 | ||||
| Booking Clerk (19) | 950.00 | 1,822.11 | ||||
| General Expenses (14,31,36,39,21,22,22a. 19a) | 336.89 | 1,138.92 | ||||
| Pitch Grass Cutting (28,29) | 468.00 | 0.00 | ||||
| Playpark Inspection (Monthly) (33) |
204.00 | 0.00 | ||||
| 200 Club (35) | 0.00 | 275.25 | ||||
| Pavilion Flood |
2989.00 | 788.38 | ||||
| VE Day | 10.00 | 0.00 | ||||
| Refund | 160.00 | 0.00 | ||||
| Testing | 704.64 | 227.92 | ||||
| New CCTV System | 0.00 | 1,257.35 | ||||
| New Scaffold | 0.00 | 1,320.18 | ||||
| Total Expenditure (B) |
21629.73 | 26,543.09 |
| N0 a (6 (D |
00 O |
0 0 0 0 0 0 0 0 0 O o 0 |
Ca CI 0 o CD 0 cal |
CI 0 0 0 O O OO~ Da O O |
CI 0 0 0 O O OO~ Da O O |
CI 0 0 0 O O OO~ Da O O |
0 0 (0 |
O 0 Irl CD (ar |
I (0 0 60 oa |
I arI 0 Da |
O Ol Pal |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | |||||||||||||||||
| 0I | |||||||||||||||||
| raa0 ral0 r6 Ol |
oa 61 OO oa |
0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 ral |
0 0 0 0 O 0 |
OI(0 0 0l 0 O 0 0 OOr DI O 660 0 crl aal |
((I IO 06 60 0 0 II4 Ca ral |
Cl IllO 00 cal Ql |
|||||||||||
| UJ | |||||||||||||||||
| UJI-I- | |||||||||||||||||
| ID | |||||||||||||||||
| 0O | 6I CL (6 C(.' |
||||||||||||||||
| MO-I UJ U |
Ql c0 |
0l (Q 05 00 Q |
|||||||||||||||
| U | Q | 0 | |||||||||||||||
| cl 1300 LL |
EQ00 | ||||||||||||||||
| ID0 ID |
CL | 0 | |||||||||||||||
| ) g Cl y |
O a)5 65 e E CB |
Ql 0 Ql 0 Cl 05 tOc IQ U E0 ~I Cl E0 Ll |
(Q Q C0 Vl ID ac UI 0l CD (6 (0 0l Q C Q Q 0 Q CQ 0 16 Q O0 ~ 0I E 0I0 (0 C0 Q Ch 6! Q (0 O QC O C(6 O N O C 0 0 0 C Q 0 c (Q m o5 O (0 C |
0 000 IO (al C) 'ar (O (0 (ar E (0 D 6l0 C. (0 C N c 0C Q = Q (6 CI Q |
Ll v Q 0 I |
05 III IQ Q E0 Ql Ql C ul C0 0l 0I (0 (0 I Ozz ID (6 Q Dl IL' ID (Q o5 0 0 0l 0 Q z |
0I Q 13 Ol 6 O EL 0 0 6! 0. 4 Gl 0a o5 N (0 E0 N (D C0 ID N 0I olc 0 0 Ol Dl0 0 I- |
N I IQ Cl |
CI E 0I C m N (D z IU Q0I- |
Ql0 LLI + Cl U + Q3 I Q (Q |
| 8 | R | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 88 | ||||||||||||||||
| 8 | 8 | |||||||||||||||
| Ee | ||||||||||||||||
| 8 | 8 | |||||||||||||||
| C) | ||||||||||||||||
| 8 | 8 | ! | 8 | |||||||||||||
| 88 | 8 | |||||||||||||||
| 8 | 8 88 | |||||||||||||||
| 8 | SS | |||||||||||||||
| 8 | 8 | 8 | 8 | 8 | ||||||||||||
| LU | 8 | |||||||||||||||
| EUI | ||||||||||||||||
| O N- |
||||||||||||||||
| CE | ||||||||||||||||
| ID | ||||||||||||||||
| 8 | 888 | |||||||||||||||
| I | ||||||||||||||||
| 8 | 0 | |||||||||||||||
| E | O | O | ||||||||||||||
| 0 | Kl—ON | RE Y I=8 Eo &SCEN |
j8NNBe 8WNw |
,E RE 88 NS |
OEx | 8 8 |
E OC NZ Z |
8 E N ANNE |
Y=-— E 8 FSWN |
E 'E ZN |
OR | N | SR SB IL K |
N E E' z ENEO48 |