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2022-03-31-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
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
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