CHARtrY NUMBER- 8031)90 GOLD PARK. MUNDESLEY ANNUAL REPORT, FINANCIAL STATEMENTS AND AUDITORS REPORT FOR THE YEAR ENDING 31 MARCH 2023
GOLD PARK MVNDESiEY INFORMATION The Charity was registered with the Charity Commissron in 1939 and re-registered on 22 May 1990 (Charity number 8030901 wrth the objettive5 to provide open space and pleasu ground and gardens forthe use of the public Con¥eyan¢e 24 April 1939 Charlty Add*ess The Old Fire Station Back Street Mundesltry Norfolk NRII 8JJ Sole Trustee Mundesley Parish Counol Independent Examlner BH Accounting Services I Shearwater Drive Bradwell Great Yarmouth Norfolk NR319UL
GOLD PARK MU14DESLEY REPORT AND FINANaAL STATEMEP FOR THE YEAR ENDING 31 MARCH 2023 Contents TTUStees' Annual Report Independent Examiners Report Receipts and Payments Account Bèlance Sheet Notes to the Accounts io
GOLD PARK MUNDESLEY TrUSfEES' REpoKr FOR THE YEAR ENDING 31 MARCH 2023 The trustees present their report and accounts for the year ending 31 March 2023 Structyre, govemance and management The charity's 8overnin8 document is its constitutlon adopted 24 April 1939. The Charity was registered in 1939 and re-registered with the Charrty Commission on 22 May 1990 (Charity numbèr 8030901 The Charlty's objectives are to provide open space and pleasure ground and 8aTden5 for publlc use. Income Is generated by ralsln8 funds from car parkin8. FSnancial revlew and reserves policy Durin8 the year income has amounted to £46857 In comparlson to the wlor year of £65833. Payments amounted to £4501412022: £919001 Funds at 31 March 2023 were £5716212022.. £465921 Although the is no fomial policy In place the Charity revlews the I1 of fvnds available on a regular basis Achievements and performance The Charrty maintalns, land owned by Mundesley Parish Council, for public bènefit, Gold Park, a free to Use public park located in MurKIe¥. The athvity ha5 cononued throu8tv)ut the year, as dld the ar park Income from Gold Park Athvities in the year Included.. Maintenance of the Park, paIrS to the Play Area and free ntS for the publit, Including Plafjnum Jubilee Party and Outdoor Cinema Publlc Benefft The Trustees confirm that they have completed with their duty to have due regard to the zuldance on publlc benefit pub115hed by the Committee and signed on behalf bv.. B Reynolds, for behalf of the sole Trustee, Mundesley on Sea Parish Councll Date-
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GOLD MVNDESiEY RECEIPTS AND PAYMENTS Accoup¥r FOR THE YEAR END114G 31 MARH 2023 Unrestrlrted Unrestrlrted 2023 2022 Notes RECEIPTS Car Park Hlre 42664 61324 Mlsc Income li 365 Events 4182 4144 TOTAL RECEIPTS 46857 65833 PAYMENTS Admln, Includin8 professional and Insurance 10423 14491 8227 Computer and Office Costs 2049 Events 6186 14001 Playground. malntenance and upgrade 9625 51124 General Malntenance 18176 Elertrlc and Water 603 607 Waste Iblnsl 1401 TOTAL PAYMENTS 45013 919LX)
GOLD PARK, MUNDE5LEY STATEMENT OF ASSErtS AND LIABILMES AS AT 31 MARCH 2023 CURRENT ASS5 2023 2022 Cash held by Mundesley On Sea Parish Counal 187281 176931 Cash held at bank 57162 54285 Totsl Cash Funds 46592 The Charty owns buildings and equipment located at the park and equipment at the chlldren's playgrountl. Mundesley Parish Council owns the land We approve the financlal smements on pages 8 to 10 B Reynol nd behaff of the Sole Trustee. Mundesley On Sea Parish Counal Date=
GOLD PARK. MUNDESLEY PIOTES TO THE ACCOUNTS FOR THE YEAR ENDING 31 MARCH 2023 l. General notes BasS5 of accOunng. The accounts have been prepared on a receipts and payments basls. ccordintly no accourrt is tsken of amounts payable or recelvable at the period end The Charity accounting records and funds have been separated from accounts of Mundesley Parish Counul, Gold Park has its own separate bank accounts 2. Contrlbutlon to Mund•s1 On Se• P•ftsh Coundl to operate Gold Park Gold Park pays a contribution to Munde51ey On Sea Parish Council towards the cost of Insurance, adminIstraOft and office costs. 3. Staff Costs The Charity employs no staff. As such no employee was paid over £60.000 In the ojrrent of preceding year io