The Trustees who served throughout the year were
Barbara Bartlett
Duncan Hooker
Norma Higton
David Smith
Wragby Community Group Trustee Chairperson’s Report 2020
Wragby Community Group continues its aim to maintain a library in Wragby for the benefit of residents in Wragby and surrounding villages. We receive a grant from Lincolnshire County Council towards some of our costs. We run the library entirely with volunteers and the Trustees are grateful to the volunteers for their time to enable us to provide this facility. We aim to provide community activities at the Hub and encourage other local groups to use the facility on a low hire charge.
Due to the Covid restrictions in place during 2020 the committee were unable to meet. As not all members had access to online meeting facilities. The trustees note that the group managed to hold the AGM before lock down. An elected committee was in place and the officers kept in touch to provide continuation of monitoring financial and other services. The facilities were not used from mid March until September when a limited service, to pick up reserved and return library books, was permitted. The Trustees are again grateful to the volunteers for their time in allowing us to provide this service. Our charity status gave us full business rate relief under the Government scheme and this was most welcome, as we had no additional income apart from our grant from Lincolnshire County Council.
Dated 13 September 2021 Signed B.Bartlett D.Hooker N.Higton D.Smith D.Hooker
Wragby Community Group Registered number 1164874 Statement of Financial Activities under FRS102 SORP 2020
2019
| Restricted Funds | Unrestricted Funds | Unrestricted Funds | Total | Restricted Funds | Unrestricted Funds | Unrestricted Funds | Total | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Membership Entry Grants Income from activities Donations Total Expenditure Film Society Activities Total Net Income less Expenditure Total funds brought forward |
Horncastle Other Healthy and District smaller Film Hubs Wellbeing grants |
LCC Other |
£ 0 309 0 5167 708 5 0 6189 0 0 268 6486 0 6754 0 -565 0 12207 0 |
Horncastle Other Healthy and Districtsmaller Film Hubs Wellbeing grants |
LCC Other |
||||||
| £ £ £ £ 0 309 309 0 0 0 268 0 0 0 268 0 0 0 41 0 0 0 7347 450 0 0 |
£ £ 5167 708 5 5167 713 5167 1319 5167 1319 0 -606 0 4410 |
£ £ £ £ 200 1109 1309 0 0 0 843 463 0 843 463 0 0 466 -463 0 0 6881 913 0 |
£ 200 1109 0 5167 4641 69 0 11186 0 0 843 12678 0 13521 0 -2335 0 14542 0 |
||||||||
| Total Funds Carried Forward | 7388 450 0 0 |
0 3804 |
11642 | 7347 450 0 0 |
0 4410 |
12207 |
| Wragby Community Group | Registered number | 1164874 |
|---|---|---|
| Balance Sheet | 2020 | |
| Current Assets | ||
| Bank and Cash in Hand | 19284 | |
| Debtors | 0 | |
| Deposits | 150 | |
| 19434 | ||
| Current Liabilities | ||
| Accruals | 5980 | |
| Net Assets | 13454 | |
| 14020 | ||
| Increase during the yesr | -566 | |
| 13454 | ||
| These accounts were prepared under FRS 102 Sorp 2015 | ||
| Signed by the trustees | ||
| 30th September 2019 | ||
| B. Bartlett | ||
| D. Hooker |