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2023-03-31-accounts

Better Barrow Community Project

Annual Report 2022-2023

Community Involvement

Wheelbarrow and Open Garden Event. The 11[th] Wheelbarrow Weekend was held as usual over the first two days of June and attracted over 70 2ntries together with 11 open gardens. Weather affected the second day but it was a very successful event nevertheless.

We also held a Plant Sale in the Market Place and raised over £300. The tombola stall at the Rotary Christmas Fair continues to be popular, raising £160.

Other Community Links

The John Harrison Prize was again awarded to two pupils at John Harrison School to enable each pupil and an adult to visit Greenwich to see the Harrison clocks.

Heritage

North Lincolnshire Museums held a ‘pop up’ exhibition about John Harrison at Baysgarth Museum to which Better Barrow loaned a number of books. The exhibition reproduced the display boards which we created for the 2014 celebration, now in Holy Trinity Church. Negotiations are in hand to secure the loan or gift of the statue maquette for North Lincs Museums.

Development of the village websites

Both the Better Barrow and Barrow-upon-Humber websites continue to be updated. More information about buildings of interest have been added and there are plans to add additional material which would include information about people and events.

There are also plans to add another information board about the local WW2 Fire brigades.

Trevor Millum

Chair, Better Barrow Community Project

BETTER BARROW COMMUNITY PROJECT

Registered Charity No.1159794

Annual Accounts for Year Ending 31 March 2023

Income and Expenditure

Year ending 31 March 2023

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
2023
£329.17
£584.75
£161.00
£28.00
£0.00
£11.84
£0.00
£0.00
£1,114.76
£157.00
£20.00
£52.75
£0.00
£213.30
£156.10
£0.00
£0.00
£0.00
£0.00
£114.00
£713.15
401.61
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

BETTER BARROW COMMUNITY PROJECT Registered Charity No.1159794

Annual Accounts for Year Ending 31 March 2023

Balance Sheet

Year ending 31 March 2023
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:
2023
£2,920
£4,687
£100
£90
£7,797
£0
£0
£0
£7,797
£7,395
£402
£7,797
2022
£2,620
£4,675
£100
£0
£7,395
£0
£0
£0
£7,395
£7,940
-£546
£7,395

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

Trustee

Trustee

Date