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**<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|Other<br>Project<br>smaller<br>Film<br>Account<br>grants||LCC<br>Other||£<br>0<br>500<br>0<br>5167<br>7390<br>40<br>0<br>13097<br>0<br>0<br>511<br>12220<br>0<br>12731<br>0<br>367<br>0<br>13764<br>0||HorncastleOther<br>Healthy<br>and Distric smaller<br>Film<br>Hubs<br>Wellbeing grants||LCC<br>Other|||
||£<br>£<br>£<br>£<br>0<br>500<br>5000<br>500<br>5000<br>0<br>0<br>511<br>0<br>0<br>511<br>0<br>0<br>0<br>-11<br>5000<br>0<br>0<br>7650<br>0<br>0<br>0||£<br>£<br>5167<br>2390<br>40<br>5167<br>2430<br>5167<br>7053<br>5167<br>7053<br>0<br>-4623<br>0<br>6114||||£<br>£<br>£<br>£<br>500<br>500<br>0<br>0<br>0<br>474<br>0<br>0<br>0<br>474<br>0<br>0<br>0<br>26<br>0<br>0<br>0<br>7624<br>0<br>0<br>0||£<br>£<br>5167<br>1736<br>540<br>5167<br>2276<br>5167<br>738<br>5167<br>738<br>0<br>1538<br>0<br>4576||£<br>0<br>500<br>0<br>5167<br>1736<br>540<br>0<br>7943<br>0<br>0<br>474<br>5905<br>0<br>6379<br>0<br>1564<br>0<br>12200<br>0|
|**Total Funds Carried Forward**|7639<br>5000<br>0<br>0||0<br>1491||14131||7650<br>0<br>0<br>0||0<br>6114||13764|
||||||||||||0|