## 



## 

## 



## 

## 



## 

## 

## 

## 



## 




## 

## 

## 



## 

|StatementofFinancial|Activitiesfo|rtheyearended|31December20|21||
|---|---|---|---|---|---|
|||||Total|Total|
|||Restricted|Unrestricted|This|Last|
||Note|Funds|Funds|Year|Year|
|||£|£|£|£|
|Incomingresources|4|||||
|Incomingresourcesfromgeneratedfunds||||||
|Voluntaryincome||22,170|25,962|25,962|11,420|
|Activitiesforgeneratingfunds|||415|415|1,228|
|Investmentincome||||-||
|Incomingresourcesfromcharitableactivities|||4,505|4,505|6,742|
|Otherincomingresources||||||
|TOTALINCOMINGRESOURCES||22170|30,882|30,882|19,390|
|Resourcesexpended|5|||||
|Costsofgeneratingfunds||||||
|Costsofgeneratingvoluntaryincome||||||
|Fundraisingtradingcosts|||1,256|1,256|827|
|Investmentmanagementcosts||||||
|Charitableactivities|||17,672|17,672|10,736|
|Governancecosts|||439|439|352|
|Otherresourcesexpended||||||
|TOTALRESOURCESEXPENDED||0|<br>19,367|19,367|11,915|
|NETINCOMINGRESOURCES||0|<br>11,515|11,515|7,476|
|TotalFundsbroughtforward||0|<br>105,155|105,155|97,680|
|TotalFundscarriedforward||0|<br>116,670|116,670|105,155|






## 




## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|<br>Duringtheyearended31December2021trusteesexpenseswerereim|bursedfor£0.00(2020:£0.00).||
|---|---|---|
|4.AnalysisofIncomingResources|This<br>Year|Last<br>Year|
||£|£|
|Voluntaryincome|||
|Grantsreceived|22,170|10,000|
|Subscriptions|1,275|1,099|
|Donations|2,517|321|
||25,962|11,420|
|Activitiesforgeneratingfunds|||
|Barandicecreamsales|415|1,228|
|Fundraising|||
|Advertising|||
||415|1,228|
|Investmentincome|||
|Bankinterest|||
|Incomingresourcesfromcharitableactivities|||
|LindseyRuralPlayers'productions|1,595|5,873|
|LindseyRuralPlayers'FilmNights|||
|Theatrehire|1,280|500|
|Professionaltouringproductions|1,630|369|
|Youththeatre|||
||4,505|6,742|
|OtherIncomingResources|||
|OtherIncome|||



## 



## 

|NotestotheFinancialStatementsforthe|yearended31December2021||
|---|---|---|
|5.AnalysisofResourcesExpended|This<br>Year|Last<br>Year|
||£|£|
|Fundraisingtradingcosts|||
|BarandicecreamPurchases|1,101|827|
|FundraisingCosts|155||
||1,256|827|
|Costsofcharitableactivities|||
|LindseyRuralPlayers'productions|2,533|1,722|
|LindseyRuralPlayers'FilmNights|||
|Professionaltouringproductions|1,428|241|
|YouthTheatre|||
|BroadbentSingers|-|131|
|CharitableDonations||-|
|Premisesexpenses:-<br>Ratesandwaterrates|41-|49|
|Repairsandmaintenance|1,838|1,727|
|Lightandheat|907|821|
|Insurance|2,430|2,389|
|Cleaning|304|121|
|Equipmentrepairs<br>Licences|310<br>20|356<br>404|
|Hire|||
|Telephone|45<br>224|180|
|Internet|||
|Stationeryandpostage|79|33|
|Advertising|523|132|
|FirstAidTraining|||
|||332|
|Scenerystorage|||
|Subscriptions|105|493|
|||50|
|SundryExpenses<br>Depreciation|6,885|1,653|
|Impairment|17,672|10,736|





## 

|NotestotheFinancialSta|tementsfortheyeare|nded31Decemb|er2021||
|---|---|---|---|---|
|5.AnalysisofResourcesExpended(cont.)|This|Last|||
||Year|Year|||
||£|£|||
|Governancecosts||0|||
|Legalexpenses|253|352|||
|Independentexaminers'fees|186|0|||
||439|352|||
|6.TangibleFixedAssets|Freehold|Fixtures|Equipment|Total|
||Landand|&|||
||Buildings|Fittings|||
||£|£|£|£|
|CostorValuation|||||
|Asat1January|72,932|10,736|8,725|92,393|
|Additions||21,708|-|21,708|
|Sales|||||
|Asat31December|72,932|32,444|8,725|114,100|
|AccumulatedDepreciation|||||
|Asat1January||-8396-|6,304-|14,700|
|Chargefortheyear||-6012-|872-|6,885|
|Impairment||0|||
|Onsales||0|||
|Asat31December||-14408-|7,177-|21,584|
|NetBookValue|||||
|Asat31December2021|72,932|18036|1,548|92,516|
|Asat31December2020|72,932|2341|2,420|77,693|
||||This|Last|
||||Year|Year|
|||||Restated|
|7.Debtors|||£|£|
|Debtors|||||
||||1||
|Prepayments|||||
|||-|<br>1||
||||This|Last|
||||Year|Year|
|8.Creditors|||£|£|
||||150|150|
|Creditors|||||
|Accruals|||||
|||||175|
|DeferredIncome|||||
||||150|325|





## 

||LindseyRuralPlayers||||
|---|---|---|---|---|
||NotestotheFinancialStatementsfortheyear|ended31December2021|||
||||This|Last|
||||Year|Year|
|9.Provisions|||£|£|
|ProvisionforBadDebt|||||
|Provisionhasbeenmadefordebtsoutstandingforover12months.|||||
|10.Movementinfunds|||||
||At1.1.21|Income|Expenditure|At31.12.21|
||£|£|£|£|
|Restrictedfunds|||||
|Remembrancegrant|||||
|Unrestrictedfunds<br>Generalfunds|105,155|30,882|19,366|116,671|
|Totalfunds|105,155|30,882|19,366|116,671|





|**Overall**|**Contribution/**|**(Deficit)**|**(Deficit)**|1,004|**1,004**|218<br>332<br>54<br>138|**742**|**1,747**|
|---|---|---|---|---|---|---|---|---|
||||**OtherIncome**|309|**309**|127<br>150<br>40<br>105|**422**|**731**|
||**Attendance**<br>**Production**<br>**Contribution/**||**(%)**<br>**Takings**<br>**Costs**<br>**(Deficit)**|**LRPPRODUCTIONS**<br>Sept201Rope<br>40%<br>1,171<br>(476)<br>695|**40%**<br>**1,171**<br>**(476)**<br>**695**|**TOURERS**<br>Sept<br>KeithJames<br>337<br>(246)<br>91<br>Oct<br>HolmesandWatson<br>60%<br>607<br>(425)<br>182<br>Oct<br>RaggedTrouseredPhil<br>32%<br>368<br>(354)<br>14<br>Nov<br>TheBeastinme<br>38%<br>436<br>(404)<br>33|**40%**<br>**1,748**<br>**(1,428)**<br>**320**|**TOTAL**<br>**2,918**<br>**(1,903)**<br>**1,015**|