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|Legal and Administrative||Information||
|Report ofthe|Directors|(Trustees)|2-4|
|Independent|Examiner's|Report||
|Statement<br>of|Financial|Activities||
|Balance Sheet|||7-8|
|Notes forming|part ofthe Financial Statements||9-14|





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||||||General /||||
|---|---|---|---|---|---|---|---|---|
||||||Designated|Restricted|Total|Total|
|||||Note|Funds|Funds|Funds|Funds|
||||||2021|2021|2021|2020|
||||||f|f|f||
|Income From|||||||||
|Grants and Donations|||||57,090||57,090|3,516|
|Charitable<br>Activities:|||||||||
|Room hire|||||5,213||5,213|12,973|
|Fundraising<br>events|||||125||125|2,706|
|Refreshments|and merchandise||sales||167||167|233|
||||||62,595||62,595|19,428|
|Investments||||||||59|
|Total Income|||||62,595||62,595|19,487|
|Expenditure<br>on:|||||||||
|Charitable<br>activities|||||8,934||8,934|17,298|
|Total expenses|||||8,934||8,934|17,298|
|Net Income/(expenditure)|||||53,661||53,661|2,189|
|Transfers between||funds|||||||
|Net movement<br>in|funds||||53,661||53,661|2,189|
|Reconciliation offunds:|||||||||
|Total funds brought||forward|||(8,164)|4,019|(4,145)|(9,300)|
|Total funds carried||forward|||45,497|4,019|49,516|(7,111)|





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|||Notes|2021||2020||
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Tangible assets||10||4,550||5,688|
|Current assets|||||||
|Investments|||6,383||6,383||
|Stock|||||||
|Debtors||12|1,186||1,358||
|Cash at bank in hand|||38,517||14,016||
|||||46,086||21,757|
|Creditors: amounts|falling due||||||
|within one year|||||||
|Creditors and accruals|||1,120||2,413||
|Other creditors|||||||
|||||1,120||2,413|
|Net current assets||||49,516||25,032|
|Creditors: amounts|falling due||||||
|in greater than one year||14|||||
|Other creditors|||||29,177||
|||||||29,177|
|Net assets||||49,516||4,145)|
|Funds|||||||
|General fund|||42,497||(11,164)||
|Designated<br>fund|||3,000||3,000||
|Restricted<br>fund|||4,019||4,019||
|||15||49,516||(4,145)|
|Total funds||||49,516||(4,145|





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|for the Year Ended 31March 2021|for the Year Ended 31March 2021|for the Year Ended 31March 2021|||||
|---|---|---|---|---|---|---|
|2. (Deficit)/Surplus<br>on operations|||||2021|2020|
||||||f|f|
|(Deficit)/Surplus<br>on operations||is stated after charging:-|||||
|Depreciation<br>on tangible assets||owned|||1,138|1,423|
|Accountants<br>remuneration|||||900|900|
|3. Incoming resources||||2021||2020|
||||Unrestricted||Restricted||
||||funds||funds||
||||f||f||
|Grants|||||||
|.MH Movie Fundings||||||963|
|Grange Wind Farm|||2,000||||
|Long Sutton<br>PC (PRS funding)|||||||
|Lincolnshire<br>County Council|||||||
|(Wagon Arch Door funding)|||||||
|South Holland<br>District Council|||||||
|Covid Grants|||25,000||||
|Norfolk Community<br>Foundation|||||||
|Co-Op community<br>champion|(Decorating)||||||
|LCC Donation<br>re Loan written|off||29,177||||
|Donations|||||||
|l.ong Sutton Business and Resident|||||||
|Community|||||||
|Blakemere<br>Foundation||||150|||
|Macmillan<br>Cancer Support|||||||
|Balance on Wagon Arch Door|||||||
|General||||763||2,553|
||||57,090|||3,516|





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|4.|Charitable|activities|activities||2021|2020|
|---|---|---|---|---|---|---|
||||||Unrestricted<br>Restricted||
||||||funds<br>funds||
||||||f<br>f||
||Fundraising|events|expenses|||800|
||Refreshments<br>and||merchandise||||
||Wages||||||
||Advertising,|stationery||and postage|134||
||Rent and water rates||||35|123|
||Light and heat||||1,370|5,237|
||Insurance||||399|413|
||Telephone||||707|986|
||Repairs and|maintenance|||2,875|5,334|
||Cleaning||||739|1,578|
||Computer costs||||329|106|
||Sundry expenses||||308|398|
||Governance|costs|||900.|900|
||Depreciation||||1,138|1,423|
||||||8,934|17,298|
|5.|Governance|costs|||2021|2020|
||||||Unrestricted<br>Restricted||
||||||funds<br>funds||
||||||f<br>f||
||Wages||||||
||Professional|fees|||||
||Accountancy|fees|||900|900|
||||||900|900|
|6.|Employees||||2020|2019|
||||||f|f|
||Total emoluments||paid|to employees;-|||
||Wages and salaries||||||
||Social security costs||||||





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|10.Fixed assets|Fixtures 5|Total|
|---|---|---|
||fittings||
||f||
|Cost|||
|8/fwd at 1st April 2020|39,645|39,645|
|Additions|||
|C/fwd at 31st March 2021|39,645|39,645|
|Accumulated<br>'depreciation|||
|8/fwd at 1st April 2020|33,957|32,534|
|Charge for the year|1,138|1,423|
|C/fwd at 31st March 2021|35095|33,957|
|Net book value|||
|At 31st March 2021|4,550|7,111|
|At 31st March 2020|7,111|8,887|





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|12.Debtors|||2021|2020|
|---|---|---|---|---|
||||f|f|
|Trade Debtors|||1,186|1,358|
|Provision for bad debts|||||
|Other taxes and social||security costs|||
||||1186|1,358|
|13.Creditors: amounts|falling due||2021|2020|
|within one year|||f|f|
|Trade creditors||||2,967|
|Other taxes and social||security costs|||
|Accruals and deferred||income|1,120|2,412|
||||1,120|5,379|
|14.Provisions|||||
|14.Creditors: amounts|falling due||2021|2020|
|in greater than|one|year|f|f|
|Other creditors||||29,177|
|||||29,177|