**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 ….............
**----- Start of picture text -----**
Signed: … ….. Signed:… ……..
**----- End of picture text -----**
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.