Trustees who served during the year
Barbara Bartlett Chair
Duncan Hooker
Steve Cripps
Charity Commission Chair Report 2024
The trustees held one committee meeting during the year and were sorry to note the resignation of David Smith. The committee recorded thanks to David for his contribution to the group over the past 9 years. 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 was noted that the bridge group had increased its membership and this provided a slight increase in income. A free craft workshop, aimed at children, was held in December. The trustees are again grateful to the volunteers for their time
Barbara Bartlett
5[th] October 2024
Wragby Community Group Registered number 1164874 Statement of Financial Activities under FRS102 SORP 2023
2022
| 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 |
£ 0 701 0 5617 1755 500 0 8573 0 0 631 7261 0 7892 0 681 0 11519 0 |
Horncastle Other Healthy and Districtsmaller Film Hubs Wellbeing grants |
LCC Other |
||||||
| £ £ £ £ 0 701 450 701 0 0 450 631 0 0 450 631 0 0 450 70 0 0 0 7554 0 0 0 |
£ £ 5167 1755 500 5167 2255 5167 1644 5167 1644 0 611 0 3965 |
£ £ £ £ 155 786 941 0 0 0 599 0 0 0 599 0 0 0 342 0 0 0 7212 0 0 0 |
£ £ 5167 1493 5167 1493 5167 1751 5167 1751 0 -258 0 4223 |
£ 155 786 0 5167 1493 0 0 7601 0 0 599 6918 0 7517 0 84 0 11435 0 |
|||||||
| Total Funds Carried Forward | 7624 0 0 0 |
0 4576 |
12200 | 7554 0 0 0 |
0 3965 |
11519 | |||||
Wragby Community Group Registered Number 1164874 Balance Sheet 2023 Current Assets Bank and Cash in Hand 20245 Debtors 30 Deposits 150 20425 Current Liabilities Accruals 5429 Net Assets 25854 14315 Increase During the Year 681 14996