Registered Charity No: 1190797
BRADLAUGH FIELDS AND BARN
ANNUAL REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31[ST] DECEMBER 2021
BRADLAUGH FIELDS AND BARN
ANNUAL REPORT AND ACCOUNTS YEAR ENDED 31ST DECEMBER 2021
| CONTENTS | PAGE |
|---|---|
| Legal and administrative information | 1 |
| Receipts and Payments Account | 2 |
| Balance sheet | 3 |
| Notes to the accounts | 4 |
BRADLAUGH FIELDS AND BARN
Page 1
FOR THE YEAR ENDED 31 DECEMBER 2021
Charity Name:
Bradlaugh Fields and Barn
Charity Number: 1190797 (Registered 12 August 2020) Registered Address: Bradlaugh Fields and Barn Fulford Drive Northampton NN2 7NX
Trustees:
Ann-Marie Boulter (Chair) Anthony Marriott Jane Percival Jovita Kodyte Karen Watkins (Treasurer)
Accountants: DNG Dove Naish LLP Eagle House 28 Billing Road Northampton NN1 5AJ
Bankers: Natwest
BRADLAUGH FIELDS AND BARN
Page 2
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31ST DECEMBER 2021
| 2021 £ Receipts Grant – Northants Sport 800 Grant – Veolia - Grant - NBC – Nature connection 2,982 Barn Hire 240 Refreshments and events 3,043 Donations 350 Purple remembrance poppy donations 67 _ 7,482 _ Payments Capital costs 889 Educational course- Nature connection 2,350 Catering supplies 2,115 Repairs and maintenance 536 Events expenses 1,096 Cleaning 420 Accountancy fees 636 Advertising 163 Internet costs 673 Printing, postage & Stationary 75 Other expenses 154 Insurance 309 Purple remembrance poppy to Murphys army 67 9,483 _ Net Receipts/(Payments) (2,001) Cash funds at 1 January 2021 8,613 _ Cash funds at 31 December 2021 6,612 |
2020 £ - 1,000 500 125 2,190 - - _ 3,815 _ - - 1,233 361 - 420 - - 751 - 142 309 _-_____ 3,216 _ 599 8,014 _ 8,613 |
|---|---|
All receipts and payments are unrestricted.
BRADLAUGH FIELDS AND BARN
Page 3
BALANCE SHEET
YEAR ENDED 31ST DECEMBER 2021
| CURRENT ASSETS Bank balance Cash Balance Unrestricted funds |
2021 £ 6,083 529 __ 6,612 ____ |
2020 £ 8,411 202 __ 8,613 ____ |
|---|---|---|
These financial statements on pages 3 to 4 were approved by the Trustees on ….............
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Signed: … ….. Signed:… ……..
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Ann-Marie Boulter Charity trustee (Chair)
Karen Watkins (Treasurer)
BRADLAUGH FIELDS AND BARN
Page 4
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2021
1. ACCOUNTING POLICIES
The financial statements have been prepared under the receipts and payments method of accounting for smaller charities.
The accounts are consistently prepared using this method.
2. TAXATION
The Fields and Barn is a registered charity and is not liable to taxation.
3. ULTIMATE CONTROLLING PARTY
The Board is under the control of its trustees, the members of which are listed on page 1 of the Accounts, and are responsible for the day-to-day administration of the affairs of the charity.