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2024-03-31-accounts

Better Barrow Community Project

Annual Report 2022-23

Community Involvement

Wheelbarrow and Open Garden Event. The 12[th] Wheelbarrow Weekend was held as usual over the first two days of June. A Steam Fair and a Bouncy Castle added to the attractions this year.

Better Barrow was grateful once again for all the donations which made our tombola stall at the Rotary Christmas Fair successful.

Income from these events can be seen in the annual accounts. Thanks to Jessie Taylor for keepng the books.

Other Community Links

The John Harrison Prize was awarded to two pupils at John Harrison School who visited the Greenwich Observatory to see the Harrison clocks.

Heritage

A new information board has been added to the four existing ones in Barrow and Barrow Haven. This one describes the volunteer fire brigade which was active in the village during the Second World War.

Discussions have begun regarding the reprinting of Humphrey Quill’s biography of Harrison. The Worshipful Company of Clockmakers (copyright holders) have granted permission to undertake it under the editorship of Jonathan Betts, ex-Observatory Curator.

Village websites

Both the Better Barrow and Barrow-upon-Humber websites continue to be updated. More information about buildings of interest have been added.

Policies

Better Barrow policies regarding Health and Safety, Equal Opportunities, Safeguarding (Children and Vulnerable Adults) were reviewed and updated as necessary.

Trevor Millum

Chair, Better Barrow Community Project

BETTER BARROW COMMUNITY PROJECT Registered Charity No.1159794 Annual Accounts for Year Ending 31 March 2024 Income and Expenditure

Year ending 31 March 2024
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
Vicar's Room Rent
Wheel Barrow Weekend
Donations
Stationary/ Postage
John Harrison Prize
Information Boards &
MD Sign
Leaflets
N Lincs Council
Misc.
Total Expenses:
Overall Annual surplus/deficit
2024
-
£
582.70
£
178.79
£
200.00
£
16.00
£
46.91
£
-
£
-
£
1,024.40
£
157.00
£
-
£
176.38
£
100.00
£
255.15
£
20.00
£
-
£
262.05
£
179.40
£
198.00
£
451.54
£
1,799.52
£
775.12
2023
329.17
£
584.75
£
161.00
£
28.00
£
-
£
11.84
£
-
£
-
£
1,114.76
£
157.00
£
20.00
£
52.75
£
-
£
213.30
£
20.00
£
-
£
136.10
£
-
£
-
£
114.00
£
713.15
£
401.61
£

BETTER BARROW COMMUNITY PROJECT Registered Charity No.1159794

Annual Accounts for Year Ending 31 March 2024

Balance Sheet

Year ending 31 March 2024
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:
2024
2,187.52
£
4,733.89
£
100.00
£
7,021.41
£
-
£
-
£
-
£
7,021.41
£
7,796.53
£
775.12

7,021.41
£
2023
2,919.55
£
4,686.98
£
100.00
£
90.00
£
7,796.53
£
-
£
-
£
-
£
7,796.53
£
7,394.92
£
401.61
£
7,796.53
£

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

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Trustee
Trustee
Date
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