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2022-03-31-accounts

Better Barrow Community Project Annual Report 2021-2022

This has been another relatively quiet year for two reasons.

Firstly, of course, the continuing presence of Covid has put a damper on activities. Secondly, having achieved our significant aim of erecting the statue to John Harrison, we have not been looking for a major project.

Nevertheless, we did manage to hold a Wheelbarrow Weekend in a somewhat reduced form, without Open Gardens or publicity outside the village in 2021. It was a very welcome opportunity for people to enjoy something positive. We also revamped the Barrow Village leaflets to take account of the statue and the fact that they were running low. Another improvement was the erection of an additional information board in the Market Place which gave more details about the statue. Both of these projects received part-funding from the North Lincolnshire Community Grant.

Although we were unable to hold the grand unveiling, the statue has received much praise and stands out as one of the most impressive representations of famous men and women, so often shown in a rather anonymous way.

This year we hope that the Wheelbarrow Weekend, coinciding as it does with the Jubilee celebrations, will be more like those of previous years incorporating a number of events and displays around the village.

We will also be staging a Plant Sale on May 7[th] and re-introducing the John Harrison Prize in collaboration with John Harrison School.

Finally, we have been consulting with North Lincolnshire Museums about the possibility of a ‘pop up’ John Harrison exhibition at Baysgarth Museum in the summer. Watch this space…

Trevor Millum

Chair

27.4.22

BETTER BARROW COMMUNITY PROJECT

Registered Charity No.1159794

Annual Accounts for Year Ending 31 March 2022 Income and Expenditure

Year ending 31 March 2022

Income
Plant Sale
Wheel Barrow Weekend
Christmas Fayre
Donations
Amazon&Easy Fundraising
Investment Interest
N Lincs Grant
Misc
Total Income:
Expenditure
Insurance
Subscriptions
VANL
Digital Nomads
Accountants Fee
Wheel Barrow Weekend
Donations
Stationary/ Postage
Statue Cost
Information Boards &
MD Sign
Leaflets
N Lincs Council
Misc.
Total Expenses:
Overall Annual surplus/deficit
2022
£11.44
£308.79
£128.50
£540.00
£21.84
£0.48
£490.00
£35.00
£1,536.05
£157.00
£20.00
£352.75
£50.00
£33.00
£561.00
£0.00
£0.00
£244.86
£663.00
£0.00
£2,081.61
-545.56
2021
£113.96
£0.00
£0.00
£2.00
£0.00
£1.47
£0.00
£0.01
£117.44
£191.52
£20.00
£347.95
£50.00
£0.00
£0.00
£32.16
£7,106.00
£0.00
£0.00
£0.00
£7,747.63
-£7,630.19

BETTER BARROW COMMUNITY PROJECT Registered Charity No.1159794

Annual Accounts for Year Ending 31 March 2022

Balance Sheet

Year ending 31 March 2022
Assets:
Current Account
Savings Account
Cash in hand
Accruals
Total:
Liabilities:
Borrowings
Accruals
Other Creditors
Net Worth:
Reserves:
Brought forward 1st April
Annual Surplus/Deficit
Reserves as at 31st March:
2022
£2,620
£4,675
£100
£0
£7,395
£0
£0
£0
£7,395
£7,940
-£546
£7,395
2021
£3,086
£4,675
£180
£0
£7,940
£0
£0
£0
£7,940
£15,571
-£7,630
£7,940

These accounts were approved by the committee and signed on its behalf by:

Trustee

Trustee

Date