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2021-06-30-accounts

current Trustees are:
Trustee name Office (ifany) Name
of
body
a
oint trustee
entitled to
Brenda Tyzack Community Trustee
Claire Startin Vice-Chair WI
Hazel Fox Community Trustee
Jenny Cripps Community Trustee
Jill Thickett Secretary Community Trustee
John Haycock Co-opted Trustee
Karen Metheringham-Gunn From 18n May Kirton in Lindaey Town Council
Kathy Cooper To 18n May Kirton in Lindsey Town Council
Margaret Randa Treasurer St.Andrew's United Church
Mary Hollingsworth Chair Kirton
in Lindsey Society
Pam Clark KLAGS
Pat Frankish Community Trustee
Stuart Chandler Community Trustee

Surplus I
Bal bjfwd Receipts Payments Deficit Transfem Bal dfwd
DESIGNATED FUNDS
Fabric Fund 36,587 6 6 36,593
Food Project 4,889 6,059 1,254 4,804 52 9,745
41,476 6,065 1,254 4.810 52 46,338
RESTRICTED FUNDS
HEF Grant 2,417 1,200 1,096 104 - 2,521
Food Aid 103 1,980 521 1,459 1,562
Coronavirus Job Retention Scheme 6,420 6,420
LCF Covid 19-Volunteers 1,990 503 1,487 1,487
LCF Covid 19- Food 1,695 1,643 52 - 52
Coop Community Champions 1,303 100 1,203 1,203
2,520 14,689 10,283 4,305 - 2,573 4,252