The Trustees who served throughout the year were
Barbara Bartlett
Duncan Hooker
David Smith
Steve Cripps
Charity Commission Chair Report 2022
The trustees held one committee meeting during the year and welcomed new Trustee, Steve Cripps. Concern was expressed about the maintenance costs and in particular the 2 entrance doors. Following a meeting, with Lincolnshire Property Representative and our County Councillor, to discuss this issue. The trustees are pleased to note that the issue has been resolved satisfactorily. The trustees note that the finances remain stable. The Group continue to organise the film screenings and to encourage increase use of the building. During the year several groups regularly used the facility it is hoped to build on this. The trustees are again grateful to the volunteers for their time
Dated 30[th] September 2023
Signed: B. Bartlett
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 | 2022 | |
| Current Assets | ||
| Bank and Cash in Hand | 18974 | |
| Debtors | 60 | |
| Deposits | 150 | |
| 19184 | ||
| Current Liabilities | ||
| Accruals | 4869 | |
| Net Assets | 14315 | |
| 14230 | ||
| Increase during the yesr | 85 | |
| 14315 | ||
| These accounts were prepared under FRS 102 Sorp 2015 | ||
| Signed by the trustees | ||
| 16th October 2022 | ||
| B. Bartlett |
D. Hooker