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 - Chal￿ersOn
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**<br>**CHARITY No. 523294**||
|---|---|
|**OPENING BANK BALANCE**<br>**INCOME**<br>FOOTBALL SUBS<br>CRICKET<br>NURSERY<br>BEER FESTIVAL<br>ROOM HIRE<br>RACE NIGHT (SURPLUS INCOME OVER EXPENSES)<br>OTHER/ DONATIONS/ BANNER ADV.<br>**TOTAL INCOME**<br>**EXPENDITURE**<br>LIGHT AND HEAT<br>INSURANCE<br>RENT<br>RATES / WATER/ BINS<br>SECURITY<br>REPAIRS/ MAINTENANCE<br>CONSUMABLES<br>CLEANER<br>CARETAKER<br>BEER FESTIVAL<br>PITCHWORKS INC. EXTERNAL ELECTRICS<br>MISC.<br>BANK CHARGES<br>CAPITAL<br>CAPITAL GRANTS<br>**TOTAL EXPENDITURE**<br>**SURPLUS FOR THE YEAR**<br>**CLOSING BALANCE 31/03/2022**<br>PREPARED BY DAVID WILKINSON - TREASURER|**2022**<br>**01/04/21 - 31/03/22**<br>**PAVILION**<br>**SOCIAL & REC.**<br>**COMMITTEE**<br>**£**<br>11,991<br>11,400<br>887<br>14,550<br>-<br>1,167<br>3,418<br>1,205|
||**32,627**<br>3,235<br>2,304<br>1,835<br>2,021<br>1,067<br>4,897<br>1,025<br>3,080<br>2,400<br>-<br>3,335<br>96<br>20<br>-<br>-|
||**25,315**<br>7,312|
||**19,303**|
|||



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3 Jan 2022 



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