The Trustees who served thought the year were
Barbara Bartlett
Duncan Hooker David Smith
Wragby Community Group Chairperson’s Report 2021
Due to the Covid restrictions in place during 2021 the committee managed one meeting during the year. As not all members had access to online meeting facilities. An elected committee was in place and the officers were in touch to provide continuation of monitoring financial and other services. One trustee resigned for personal reasons in September and a replacement is being sought. The trustees would like to thank the retiring trustee for her services to the committee. The Trustees are again grateful to the volunteers for their time. Our charity status gave us 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 30[th] September 2022
Signed: B. Bartlett, D. Hooker, D. Smith
Wragby Community Group Registered number 1164874 Statement of Financial Activities under FRS102 SORP 2021
2020
| 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 27 0 6905 414 5 0 7351 0 0 203 6372 0 6575 0 776 0 11642 0 |
Horncastle Other Healthy and Districtsmaller Film Hubs Wellbeing grants |
LCC Other |
||||||
| £ £ £ £ 0 27 27 0 0 0 203 0 0 0 203 0 0 0 -176 0 0 0 7388 450 0 0 |
£ £ 6905 414 5 6905 419 6372 6372 0 533 419 0 3804 |
£ £ £ £ 0 309 309 0 0 0 268 0 0 268 0 0 0 41 0 0 0 7347 450 0 |
£ 0 309 0 5167 708 5 0 6189 0 0 268 6486 0 6754 0 -566 0 12207 0 |
||||||||
| Total Funds Carried Forward | 7212 450 0 0 |
533 4223 |
12418 | 7388 450 0 0 |
0 3804 |
11642 |
| Wragby Community Group | Registered number | 1164874 |
|---|---|---|
| Balance Sheet | 2021 | |
| Current Assets | ||
| Bank and Cash in Hand | 18766 | |
| Debtors | 30 | |
| Deposits | 150 | |
| 18946 | ||
| Current Liabilities | ||
| Accruals | 4716 | |
| Net Assets | 14230 | |
| 13454 | ||
| Increase during the yesr | 776 | |
| 14230 | ||
| These accounts were prepared under FRS 102 Sorp 2015 | ||
| Signed by the trustees |
4th October 2022
B. Bartlett
D. Hooker