Chair Report AGM 2026
Pleased to report we have survived another year in which we celebrated our 10th year anniversary with an open day. Thank you to our ELDC councillor for her grant towards the cost of the event. We organised a day craft workshop which was well attended. We have incurred the usual maintenance problems namely the heating and the inner door. We are providing, for free, space for the African Sewing group. We were nominated as the newly opened Starbucks local charity but what this actually means we are still to discover. Despite some volunteers leaving we have managed to recruit replacements. I thank committee members for their support during the year and volunteers who make it all possible
Barbara Bartlett
Chair
Wragby Community Group Registered number 1164874 Statement of Financial Activities under FRS102 SORP 2025
2024
| 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 |
Other Project smaller Film Account grants |
LCC Other |
£ 0 500 0 5167 7390 40 0 13097 0 0 511 12220 0 12731 0 367 0 13764 0 |
HorncastleOther Healthy and Distric smaller Film Hubs Wellbeing grants |
LCC Other |
||||||
| £ £ £ £ 0 500 5000 500 5000 0 0 511 0 0 511 0 0 0 -11 5000 0 0 7650 0 0 0 |
£ £ 5167 2390 40 5167 2430 5167 7053 5167 7053 0 -4623 0 6114 |
£ £ £ £ 500 500 0 0 0 474 0 0 0 474 0 0 0 26 0 0 0 7624 0 0 0 |
£ £ 5167 1736 540 5167 2276 5167 738 5167 738 0 1538 0 4576 |
£ 0 500 0 5167 1736 540 0 7943 0 0 474 5905 0 6379 0 1564 0 12200 0 |
|||||||
| Total Funds Carried Forward | 7639 5000 0 0 |
0 1491 |
14131 | 7650 0 0 0 |
0 6114 |
13764 | |||||
| 0 |