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 I￿1 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 MurKI￿e¥. 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 ASS￿5
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 accOun￿ng. 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,
adminIstra￿Oft 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
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