Trustees who served during the year
Barbara Bartlett Chair
Duncan Hooker
Steve Cripps
Charity Commission Chair Report 2024
The trustees held two committee meeting during the year. The trustees note that the finances remain stable. The Group continues to organise the film screenings and to encourage increase use of the building. The trustees examined the business rate based on the shared occupancy and suggested consideration be given to relinquishing the use of the training room. The bridge group continues to increase its membership which gives a useful source of income, as well to provide an activity for retired members of the community. An additional trustee is still sought. The trustees are again grateful to the volunteers for their time
Barbara Bartlett
18[th] September 2025
Wragby Community Group Registered number 1164874 Statement of Financial Activities under FRS102 SORP 2024
2023
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Restricted Funds Unrestricted Funds Total Restricted Funds Unrestricted Funds Total
Horncastle Other HorncastleOther
Healthy and District smaller Healthy and Distric smaller
Film Hubs Wellbeing grants LCC Other Film Hubs Wellbeing grants LCC Other
£ £ £ £ £ £ £ £ £ £ £ £ £ £
Income
Membership 0 0 0
Entry 500 500 701 701
0 0
Grants 5167 5167 450 5167 5617
Income from activities 1736 1736 1755 1755
Donations 540 540 500 500
0 0
Total 500 0 0 0 5167 2276 7943 701 0 0 450 5167 2255 8573
Expenditure 0 0
0 0
Film Society 474 474 631 631
Activities 0 0 5167 738 5905 0 0 450 5167 1644 7261
0 0
Total 474 0 0 0 5167 738 6379 631 0 0 450 5167 1644 7892
0 0
Net Income less Expenditure 26 0 0 0 0 1538 1564 70 0 0 0 0 611 681
0 0
Total funds brought forward 7624 0 0 0 0 4576 12200 7554 0 0 0 0 3965 11519
0 0
Total Funds Carried Forward 7650 0 0 0 0 6114 13764 7624 0 0 0 0 4576 12200
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Wragby Community Group Registered Number 1164874
Balance Sheet 2024
Current Assets
Bank and Cash in Hand 22202
Deposits 150
22352
Current Liabilities
Accruals 5792
Net Assets 16560
14996
Increase During the Year 1564
16560
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