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**<br>Membership<br>Entry<br>Grants<br>Income from activities<br>Donations<br>Total<br>**Expenditure**<br>Film Society<br>Activities<br>Total<br>**Net Income less Expenditure**<br>Total funds brought forward|Horncastle<br>Other<br>Healthy<br>and District<br>smaller<br>Film<br>Hubs<br>Wellbeing<br>grants||LCC<br>Other||£<br>0<br>27<br>0<br>6905<br>414<br>5<br>0<br>7351<br>0<br>0<br>203<br>6372<br>0<br>6575<br>0<br>776<br>0<br>11642<br>0||Horncastle Other<br>Healthy<br>and Districtsmaller<br>Film<br>Hubs<br>Wellbeing grants||LCC<br>Other|||
||£<br>£<br>£<br>£<br>0<br>27<br>27<br>0<br>0<br>0<br>203<br>0<br>0<br>0<br>203<br>0<br>0<br>0<br>-176<br>0<br>0<br>0<br>7388<br>450<br>0<br>0||£<br>£<br>6905<br>414<br>5<br>6905<br>419<br>6372<br>6372<br>0<br>533<br>419<br>0<br>3804||||£<br>£<br>£<br>£<br>0<br>309<br>309<br>0<br>0<br>0<br>268<br>0<br>0<br>268<br>0<br>0<br>0<br>**41**<br>**0**<br>**0**<br>**0**<br>7347<br>450<br>0||||£<br>0<br>309<br>0<br>5167<br>708<br>5<br>0<br>6189<br>0<br>0<br>268<br>6486<br>0<br>6754<br>0<br>-566<br>0<br>12207<br>0|
|**Total Funds Carried Forward**|7212<br>450<br>0<br>0||533<br>4223||12418||7388<br>450<br>0<br>0||0<br>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