CHARITY COMMISSION TRUSTEES. ANNUAL REPORT- 0110412021- 3110312022 ChaTity Name SOUTH CAVE SOCIAL AND RECREATIONAL COMMITEE Registered Charity Number 523294 Principal Address 6 Northfield Close Soulh Cave East Yorkshire HU15 2EW Trustees Stewart Johnson - ChalersOn Clive Bailey- Secretary David Wilkinson - Treasurer Goveming Document: TRUST DEED - Dated 11th February 1950 Conslituted - Legal Fonn TRUST Trustee Selection Method Volunteer's votsd on by the clubg I bodies involved on the South Cave Social & Recreational Committee Currently as below '. S.C. Bowls Club, S.C. Pavilion Committee. S.C Tennis Club S.C. Senior Football Club, S.C. Cricket Club, S.C. Junior Football Club, S.C. P8ri8h Council, St. Marys Church Objects For promoting physical & mentsl training and reoreation, and social activlties and otherwise, and affecting land in South Ceve E.R. Yorks Main activities undertaken The twst supported all the clubs by providing f8cilitiès for thelr activities throughout th8 year. The main Sources of income being pitch hire from the junior football club and rental of the pavilion through the daytime by the nursery. Unfortunately thé Beer festival didn't take place due to 'Covid' re$tri¢tions athough the 'Ra¢e Night, did go ahead and was a great success. Poliw on Reserves There is no foimal policy re reseNes and they have increased by £7.3k throughout the year. Signature David Wilkinson C..IUserslDavidlDocumenlslSC Social & Rec Committeelcharities Commision - Annual ReportslYE 31st March 2022ISouth Cave Social & Recreational Trust- Trustees, Annual Report 31-03-2022
SOUTH CAVE SOCIAL AND RECREATIONAL TRUST CHARITY No. 523294
| SOUTH CAVE SOCIAL AND RECREATIONAL TRUST CHARITY No. 523294 |
|
|---|---|
| OPENING BANK BALANCE INCOME FOOTBALL SUBS CRICKET NURSERY BEER FESTIVAL ROOM HIRE RACE NIGHT (SURPLUS INCOME OVER EXPENSES) OTHER/ DONATIONS/ BANNER ADV. TOTAL INCOME EXPENDITURE LIGHT AND HEAT INSURANCE RENT RATES / WATER/ BINS SECURITY REPAIRS/ MAINTENANCE CONSUMABLES CLEANER CARETAKER BEER FESTIVAL PITCHWORKS INC. EXTERNAL ELECTRICS MISC. BANK CHARGES CAPITAL CAPITAL GRANTS TOTAL EXPENDITURE SURPLUS FOR THE YEAR CLOSING BALANCE 31/03/2022 PREPARED BY DAVID WILKINSON - TREASURER |
2022 01/04/21 - 31/03/22 PAVILION SOCIAL & REC. COMMITTEE £ 11,991 11,400 887 14,550 - 1,167 3,418 1,205 |
| 32,627 3,235 2,304 1,835 2,021 1,067 4,897 1,025 3,080 2,400 - 3,335 96 20 - - |
|
| 25,315 7,312 |
|
| 19,303 | |
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3 Jan 2022
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