Sectlon 2 - Accounting Statements 2021122 for
) A C) ta P*-£LW Co o I
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Total expendilwe orp8yments ofcW8land ￿ereSt
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IlÈt*£ I
1 5. I-l Loan interestlrapit4
) I
IA
. I.IAI rthr payments
0£37
r6pdymertts1fvrt9 51.
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li l 7&52
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19. Total fix8d as581s F4us
long tsrm invesmients
arKI assets
Th8 Val￿ t?f ailtiie pmp8rtyth8 aiilhWowns- itss made
31 Alarch.
"l The outst8nthFy capital b81on¢g as at31 Ai8rth olaMloan$ j
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IVIL
11. IFor L(MxI Counc18 OnFyl
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8ndi8 resp￿th form8n8ging Tnjst funds ￿8$s@
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I thatforthe year8nW 31 M¥rth 2022 IbeAc￿￿ntsng ', I conflrn that Ih8so kn(￿nting StAtemonts wer6
Statements in this Annual Govemanco aFHJ AccAJunlability
pprDvgd by this ault￿rity on this dat8.'
Retum have be￿ prwred on orthera rwApts 8nd payments
or income and expendiknre basls following the guidan¢*
lo. >.ZL
Gov8manc8 and A¢couDtability for SmallerAuthorities- a
Practitioners, Gu￿e lo Pyoper Prath"c&s aFMI prew￿ lairfy
thè finan¢lal position of this authority.
Signed by Rèsportrsibf8 financial Officer befcffe being
pre8ented to the authority for approval
a¥ recorded ir¥ referenro..
Sion8d by Chairrnan of thè ms•brvJ th&hAx￿r￿ln9
10. 3.zz

|Recreation Club Balance Sheet 1.4.21 to 31.3.22|Recreation Club Balance Sheet 1.4.21 to 31.3.22|Recreation Club Balance Sheet 1.4.21 to 31.3.22|Recreation Club Balance Sheet 1.4.21 to 31.3.22|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||||
|Date|Inv|Name|Amount||Date|Cheque|Name||Gross|
||no|||||no||||
|||||||||||
|12.4.21||Kcom|1,000.00|||||||
|15.4.21||ERYCgrant|12,000.00||1.4.21|2096|Staysmart|x|480.00|
|27.4.21||Valentines|550.00|||2097|Cinema deposit||645.00|
|||Easter|260.69|||2098|W. Taylor|x|4,120.80|
|||Carboot|503.83|||2099|Cancelled|x|-|
|28.4.21||Under 5's|833.33||9.4.21|d/d|E.on|x|339.62|
|||Under 5's|833.33|15,981.18|12.4.21|d/d|Npower|x|438.95|
||||||13.4.21|2100|ERYC|x|362.18|
|11.5.21|2|Footworks|135.00|||2101|Eling|x|19.75|
|21.5.21|12|Kalma Baby|64.80|||2102|Holmes|x|331.16|
|24.5.21|8|R. Philips|80.00||19.4.21|2103|Above & Beyond|x|830.00|
||1|Dance|81.00|||2104|Cancelled|x|-|
|||Under 5's|833.33|1,194.13|22.4.21|d/d|Npower|x|497.60|
||||||27.4.21|2105|Cancelled|x|-|
|16.6.21|6|HealingTree|170.00||29.4.21|d/d|Business Stream|x|220.73|
|28.6.21||Under 5's|833.33||19.5.21|2106|W. Taylor|x|1,000.00|
|30.6.21|3|N. Waites|85.00|1,088.33|12.5.21|2107|Eling|x|39.05|
|||||||2108|Inspectas|x|468.00|
|5.7.21|10|Epicft|54.00|||2109|Dixons|x|260.05|
||11|Epicft|64.80|||2110|Bob Stabler|x|550.00|
|7.7.21|14|N. Clarkson Hall|15.00|||2111|Holmes|x|411.94|
|20.7.21||Wayleave|22.88|||2112|Tess(Hull)Ltd|x|216.00|
|28.7.21|8|R. Philips|320.00||14.5.21|d/d|E.on|x|436.34|
|||Under 5's|833.33|1,310.01|21.5.21|d/d|Npower|x|490.57|
||||||24.5.21|2113|Bob Stabler|x|275.00|
|10.8.21|15|Yoga|129.60|||2114|Various|x|133.00|
|13.8.21|19|Rogerson|45.00||8.6.21|2115|Holmes|x|250.59|





|20.8.21||Grant|1,000.00|||2116|Quickline|x|101.96|
|---|---|---|---|---|---|---|---|---|---|
|23.8.21|13|Peryer|120.00|||2117|S. Tait - Marquee|£|250.00|
|24.8.21|21|J. Kent|45.00||9.6.21|d/d|E.on|x|251.13|
||20|Footworks|172.80||10.6.21|2118|Above & Beyond|x|4,000.00|
|31.8.21||Under 5's|833.33|2,345.73||2119|MKM|x|2,091.56|
|||||||2120|C. Foreman|x|90.00|
|6.9.21|23|Dance|40.00|||2121|Eling|x|53.60|
||16|J. Lee|120.00|||2122|Cherrys|x|421.35|
|20.9.21|30|Belday|81.00||21.6.21|d/d|Npower|x|500.11|
|23.9.21||Dance|10.00||7.7.21|2123|Above & Beyond|x|2,500.00|
|24.9.21||Scarecrow etc|2,458.74||9.7.21|d/d|E.on|x|130.59|
|||VAT refund|4,187.79||13.7.21|2124|W. Taylor|x|3,808.65|
|||Wayleave|15.00|||2125|Holmes|x|350.28|
|26.9.21|39|Baby|64.80|||2126|Cancelled|x||
|27.9.21||Npower|180.24|||2127|Alex - various|x|555.39|
|28.9.21||Under 5's|833.33|||2128|Eling|x|89.86|
|30.9.21||Netball|20.00|8,010.90|15.7.21|d/d|ERYC rates|x|30.49|
|||||||BACS|Cherrys|x|485.85|
|1.10.21|20|Stocker|50.00|||BACS|Allsigns|x|37.20|
|4.10.21|19|L. Piercy|55.00|||BACS|R. Bentley|x|226.50|
||34|S.Jefrey|60.00||20.7.21|d/d|Npower|x|476.38|
||36|E. Snowden|30.00||22.7.21|d/d|Business Stream|x|58.38|
|13.10.21|24|T. Alsop|30.00|||d/d|Business Stream|x|212.93|
|14.10.21||Netball|20.00|||BACS|East Coast Fire|x|46.92|
|18.10.21|44|Robinson|20.00|||BACS|Randles|x|96.00|
||30|Lee|81.00|||BACS|Delta Security|x|96.00|
||4|Clarke|90.00|||BACS|Freezer|x|174.99|
|20.10.21||Npower|1.96||26.7.21|BACS|Staysmart|x|138.00|
|26.10.21|7|H.Johnson|40.00||10.8.21|2129|Hello Print|x|369.99|
||46|Feofee|2,005.74|2,483.70|24.8.21|2130|Above & Beyond|x|1,200.00|
||||||16.8.21|d/d|ERYC|x|26.00|
|||||||d/d|E.on|x|111.31|





|1.11.21|32|H. Young|75.00||19.8.21|d/d|Npower|x|459.34|
|---|---|---|---|---|---|---|---|---|---|
||45|C. Broome|45.00||20.8.21|d/d|BATA|x|90.00|
|2.11.21|50|L.Jennison|60.00||24.8.21|BACS|Dixons|x|180.00|
|3.11.21|47|M. Palmer|94.50|||BACS|Eling|x|55.35|
||55|Footworks|378.00|||BACS|ERYC|x|94.37|
|8.11.21|51|L. Goldsbrough|60.00|||BACS|Cherrys|x|19.75|
|9.11.21||Sumupfreworks|278.22|||BACS|Holmes|x|273.60|
|10.11.21||Under 5's|833.33||20.9.21|d/d|BATA|x|52.90|
|||||||d/d|Npower|£|1,434.58|
|15.11.21||Halloween|60.51|||2131|Holmes|x|237.60|
|||Fireworks|1,444.00||15.9.21|BACS|StJohns/Wilko|x|86.00|
|23.11.21||Npower|476.71||28.9.21|BACS|Quickline|x|101.96|
|29.11.21|54|N. Ashlee|20.00|||BACS|Eling|x|56.26|
|29.11.21||Wreath making|191.15|||2132|Thompsons|x|984.00|
|||Under 5's|833.33|4,849.75||2133|H. Kitching|x|14.40|
|||||||2134|C & C Painting|x|2,520.00|
|13.12.21|36|E. Snowdon|140.00||1.10.21|BACS|Above & Beyond|x|70.00|
|29.12.21||Under 5's|833.33|973.33|4.10.21|BACS|W. Taylor|x|616.99|
||||||11.10.21|BACS|Basins|x|206.92|
|5.1.22|49|R.Jones|20.00||12.10.21|2135|Holmes|x|183.17|
|7.1.22|38|Epic ft|135.00|||2136|Acustics|x|4,377.00|
|10.1.22||Footworks|43.20||VAT 05521|2137|MJM Sports - lights|x|2,406.89|
|12.1.22|37|L. Ward|20.00|||2138|Bob Stabler|x|491.00|
|13.1.22|54|N. Ashlee|25.00||15.10.21|d/d|ERYC|x|26.00|
|||PC repaid|275.00||19.10.21|d/d|Eon|x|150.61|
|19.1.22|43|S. Catherine|90.00||20.10.21|d/d|BATA|x|88.00|
|21.1.22|63|K. Walton|75.00||27.10.21|BACS|ERYC|x|160.95|
|24.1.22|72|BabyKalma|150.00|||BACS|ER Horticulture|x|291.84|
|25.1.22|56|J. Scott|60.00||28.10.21|2139|Clever Pastures|x|1,848.00|
|27.1.22|58|K. Goodwin|81.00|||BACS|Above & Beyond|x|200.00|
||57|M. Palmer|81.00|||BACS|Above & Beyond|x|440.00|
|28.1.22||Under 5's|833.33|||BACS|Eling|x|47.02|





|31.1.22|22|A. Morris|20.00||5.11.21|BACS|Zurich|x|250.00|
|---|---|---|---|---|---|---|---|---|---|
||37|L. Ward|25.00||11.11.21|d/d|Bus. Stream|x|68.59|
||60|Karate|81.00|2,014.53||d/d|Bus. Stream|x|609.06|
||||||15.11.21|d/d|ERYC|x|26.00|
|1.2.22|65|BabyKalma|81.00|||BACS|ERYC|x|7.87|
|7.2.22|62|Rise Fitness|240.00|||BACS|Eling|x|22.00|
||80|Anna Peacher|60.00|||BACS|Lawnkeeper|x|170.00|
|8.2.22|77|G. Tice|90.00|||BACS|Music Licence|x|173.94|
|9.2.22|53|Wolds Tria|15.00|||BACS|Staysmart|x|234.00|
|11.2.22|67/52|Daonna/Brownies|150.00|||BACS|Total Communication|x|570.00|
|17.2.22||Currynight|589.82||17.11.21|d/d|Eon next|x|154.26|
||78|Tennis|468.00||28.10.21|||x||
|18.2.22|73|Pudsey|90.00||9.11.21|2140|SumupCard|x|237.60|
|25.2.22|84|Metcalf|45.00|||2141|Holmes Poultry|x|309.60|
||28|Greenwood|400.00|||2142|Paint/telephone||55.67|
|26.2.22|64|Morris|40.00|2,268.82|16.11.21|2143|Ryedale|x|192.00|
|||||||2144|Blinds/Freezer||1,157.48|
|1.3.22|83|Emma|90.00||8.12.21|d/d|Npower|x|566.00|
|||Under 5's|833.33||14.12.21x|2145|Holmes Poultry|x|178.79|
|2.3.22|74|K. Edmond|50.00||16.12.21|d/d|Eon|x|400.50|
|4.3.22|80|A. Covey|60.00||20.12.21|d/d|Npower|x|612.62|
||27|Longdon|50.00||5.1.22|d/d|Eon|x|604.22|
||49|Jones|55.00||20.1.22|d/d|BATA|x|184.00|
|9.3.22||Npower refund|2,345.59|||d/d|Business Stream|x|48.07|
|14.3.22|27|Longdon|20.00||4.2.22|d/d|Npower|x|586.87|
||69|Ross|52.50||1.2.22|BACS|Safetysigns|x|74.88|
|16.1.22||ERYCgrant|1,000.00||7.2.22|d/d|npower|x|6.35|
|22.3.22||Naf PC allots|500.00|||BACS|Chairs|x|1,110.34|
||Irish|Sumup|63.88|||BACS|Calverts Carpets|x|1,235.00|
||night|Sumup|95.37||15.2.22|d/d|ERYC|x|26.00|
|28.3.22||Under 5's|833.33|6,049.00||d/d|Eon||518.44|





||||||18.2.22|d/d|Npower(error)|£|2,345.59|
|---|---|---|---|---|---|---|---|---|---|
|||||48,569.41||d/d|BATA|x|117.92|
||||||7.3.22|BACS|B & M||58.99|
|||||||BACS|Fridge|x|214.00|
||||||15.3.22|d/d|ERYC|x|26.00|
||||||16.3.22|d/d|Eon||486.40|
|||||||BACS|Cherrys|x|84.02|
|||||||BACS|Quickline|x|101.96|
|||||||BACS|Ryedale Garage|x|192.00|
|||||||BACS|ERYC supplies|x|196.49|
||||||29.3.22||Npower|x|683.42|
||||||14.9.21||ERYC|x|26.00|
||||||16.9.21||Eon|x|116.05|
||||||27.9.21||W. Taylor|x|919.00|
||||||15.12.21|d/d|ERYC|x|26.00|
||||||20.12.21|d/d|BATA|x|330.00|
||||||22.12.21|BACS|Above & Beyond|x|120.00|
|||||||BACS|CJH Flooring|x|815.03|
||||||29.12.21|BACS|Eling|x|15.00|
|||||||BACS|ERYC|x|19.99|
|||||||BACS|ERYC|x|29.66|
|||||||BACS|Cherrys|x|55.36|
|||||||BACS|Quickline|x|101.96|
|||||||BACS|Lawnkeeper|x|170.00|
|||||||BACS|TWC facilities|x|234.00|
||||||11.1.22|BACS|Clever Pastures|x|243.00|
|||||||BACS|S. Newlove|x|1,176.00|
||||||17.1.22|d/d|ERYC|x|26.00|
||||||18.1.22|2146|Npower|x|420.00|
||||||20.1.22|BACS|Cigarette bins|x|175.75|
|||||||BACS|Vacuum|x|189.99|
|||||||d/d|Business Stream|x|304.57|





||||||25.1.22|2147|Graham Builders|x|39.35|
|---|---|---|---|---|---|---|---|---|---|
||||||||Gopak|x|903.72|
||||||14.2.22|2148|R. Holmes|x|638.21|
|||||||||||
||||||||||72,053.83|
|||||||Amy:|I will letyou have|||
||||||||the invoices without|||
||||||||a cross waitingform|||
||||||||Caroline|||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||





|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||||
|VAT||Services|||||Groun d|||
||New|New|Clubhouse|Services|Misc|Caretaker|work|Machine||
||Building|Buidling||Clubhouse||||Repairs||
|||||||||||
|80.00|||||||400.00|||
||||||645.00|||||
||4,120.00||||||||Lights|
|||||||||||
|56.60||283.02||||||||
|73.16||365.79||||||||
|||362.18||||||||
|3.29|||||||16.46|||
|55.19|||||||246.00|29.97||
||830.00|||||||||
|||||||||||
|82.93||414.67||||||||
|||||||||||
|||220.73||||||||
||||1,000.00|||||||
|6.51|||||||32.54|||
|78.00|||390.00|||||||
|43.34|216.71|||||||||
|91.66|||||||458.34|||
|68.66|2.78||||||340.50|||
|36.00||180.00||||||||
|72.72||363.62||||||||
|81.76||408.81||||||||
|45.83|||||||229.17|||
||||||133.00|||||
|41.10|3.99||||||205.50|||





|17.00||84.96||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||250.00|||||
|112.01||139.12||||||||
||||4,000.00|||||||
|348.58|||1,742.98|||||||
|15.00|||||||75.00|||
|8.93|||||||44.67|||
|70.22|||||||10.30|340.83|Strimmer|
|83.35||416.76||||||||
||||2,500.00|||||||
|6.29||124.30||||||||
||||3,808.65|||||||
|58.38|||||||291.90|||
|||||||||||
||||||555.39|||||
|14.98|||||||74.88|||
|||30.49||||||||
|80.98||||||||404.87||
|6.20|||||||31.00|||
|37.75||||||||188.75||
|79.40||396.98||||||||
|||||58.38||||||
|||212.93||||||||
|7.82|39.10|||||||||
|16.00|80.00|||||||||
|16.00||80.00||||||||
||174.99|||||||||
|23.00|||||||115.00|||
||369.99|||||||||
||||1,200.00|||||||
|||26.00||||||||
|5.30||106.01||||||||





|76.56||382.78||||||||
|---|---|---|---|---|---|---|---|---|---|
|4.29|||||85.71|||||
|30.00||150.00||||||||
|9.22|||||||46.13|||
|15.71|78.66|||||||||
|3.29|||||||16.46|||
|45.60|||||||228.00|||
|8.82|44.08|||||||||
|error||1,434.58||||||||
|39.60|||||||198.00|||
|14.33|37.50||34.17|||||||
|17.00|84.96|||||||||
|9.38|||||||46.88|||
|164.00||820.00||||||||
|2.40||||||||12.00||
|420.00|||2,100.00|||||||
||||70.00|||||||
||||616.99|||||||
|34.49|||172.43|||||||
|30.53|||24.00||||128.64|||
|729.50|3,647.50|||||||||
|401.15|||||2,005.74|||||
|81.83|||409.17|||||||
|||26.00||||||||
|7.17||143.44||||||||
|5.26|82.74|||||||||
|26.83|134.12|||||||||
|26.04|||||||265.80|||
|193.00|||||||1,655.00|||
||||200.00|||||||
||||440.00|||||||
|7.83|||||||39.19|||





||||||250.00|||||
|---|---|---|---|---|---|---|---|---|---|
|||68.59||||||||
|||609.06||||||||
|||26.00||||||||
||7.87|||||||||
|3.67|||||||18.33|||
||||||||170.00|||
|28.99|144.95|||||||||
|39.00|||||||195.00|||
|95.00||475.00||||||||
|7.35||146.91||||||||
|||||||||||
|39.60|||||198.00|||||
|51.60|||||||258.00|||
||55.67|||||||||
|32.00|160.00|||||||||
||||1,157.48|||||||
|94.33||471.67||||||||
|29.80|||4.99||||144.00|||
|66.75||333.75||||||||
|102.10||510.52||||||||
|100.70|503.52|||||||||
|8.76||||175.24||||||
|||||48.07||||||
|97.81||489.06||||||||
|12.48||||62.40||||||
|||6.35||||||||
|185.06|||925.28|||||||
|205.83|||1,029.17|||||||
|||26.00||||||||
|86.41||432.03||||||||





|||2,345.59||||||||
|---|---|---|---|---|---|---|---|---|---|
|8.70|||109.22|||||||
||58.99|||||||||
|45.00|||169.00|||||||
|||26.00||||||||
||486.40|||||||||
|4.00|||80.02|||||||
|17.00||84.96||||||||
|32.00|160.00|||||||||
|32.72|163.77|||||||||
|100.59||582.83||||||||
|||26.00||||||||
|5.53||110.52||||||||
|||919.00||||||||
|||26.00||||||||
|55.00|||||275.00|||||
||||120.00|||||||
||||815.03|||||||
|2.50|||||||12.50|||
|||19.99||||||||
|4.94|24.72|||||||||
|9.22|||||||46.14|||
|17.00||84.96||||||||
||||||||170.00|||
|39.00|195.00|||||||||
|40.50|||||||202.50|||
|196.00|980.00|||||||||
|||26.00||||||||
|70.00||350.00||||||||
|29.29|||||146.46|||||
||||189.99|||||||
||304.57|||||||||





|||39.35||||||||
|---|---|---|---|---|---|---|---|---|---|
|150.62|||753.10|||||||
|106.37|54.00||441.84||||36.00|||
|||||||||||
|6,580.99|13,246.58|15,409.31|24,503.51|344.09|4,544.30||6,447.83|976.42||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||





Section 3 - External Auditor Report and Certificate 2021122
In respect of
Naff•ton Pèrish Coun¢il- HU0164
1 Respective responsibilities of the body and the auditor
Our resFM)nsibility as auditors to complete a Ilmll8d assLbran¢e revlew 1$ sèt out by thg NatwJnal Audit Office INAOI. A
lifflrteil assurance ieview is not a full statLrtory audll. il doe5 nol consts.tule an audit carried out in accortlance with
Intemalional Standards on Auditing (UK & Ireland) and henGe il doos not provKle tre same level of 855urance that
such an audit would. The UK Govemmenl has determined that a bweT level of assurance than that provided by a fijll
statutory atjdit is appropriate for those local public bodies vnlh the lowest levèls of spending.
Under a limited assuTan¢e rev+ew, the auditor is responsible for reviewing Sections 1 and 2 of the Annual Govemonce
and Accountability Retum in accordance with NAO Audiloi Guidance Note 02 IAGN 021 as issued by the NAO on
behalf of the Comptroller and Auditor General. AGN 02 is availab￿ from the NAO websiie-
https'.IlwvM.nao.org.uklcotte-audit-practicelguid8nce-and-InfoTmab"¢)ri•for.avditor51 .
Thi5 authL)rity is ￿spOnsIble for onsuring that ils financial managenient is adeqijale and effective and that it has
sound system of intemal control. The authority PTepares an Annual Govemance and Accountabilrty RetUTn in
accor(lance with Proper Pi8Ctices which..
' summarises the accounting records for the year ended 31 March 2022,. and
• confirms and provide5 assurance on those matters that are relevant to our duties and responsibilities as extemal
audilors.
2 Extemal auditor report 2021122
On Ihe basis ol our review ol Sections 1 and 2 oflhe Annual Govem8Dce and A¢¢ountstsiity Reium IAGARI, 0pm)￿)n the ithmatron in
S&olv)n5 1 and 2 ofthe AGAR 15 In acGordance with Proper Practw and no other mattws have our 8ttont*)n wse fry Mnr6m that
r4ev8nl legIs￿lI)n and ieouirements haye bBen wel.
Other mallets not affethng our opinKJn we draw to Ihe attenbw oflhe autrority..
one
3 External auditor certificate 2021122
We certify that we have completed our review of Section$ 1 and 2 of Annual Govèman¢e ond Ac¢ountabilily
Return. and discharged our responsibilities under the Local Audit and Accountabilrty Act 2014, for the year ended 31
March 2022.
Exwn*l Audhty Nam
PKF LirrLEJOHN LLP
Extemal Audrtor Signaknre
2110912022
. Note.. th8 NAO issued guidance applicable to extemal auditots, WtsFk on Smited assurance revi8Ws in Auditor Gu￿ance Not8
AGN102. The AGN 15 available from the NAO website I￿￿.na0.Org.ukl
Anrwal G0Veman￿ and A¢toulltabllitv Retum 2021r22 Fomi 3
Paoe6of6