EAST RUSTON POORS ALLOTMENT REPORT AND ACCOUNTS YEAR ENDED 31ST MARCH 2021
| Trustees | Trustees | David Love (Chairman) | |||
|---|---|---|---|---|---|
| Edward De Feyter (Resigned) |
|||||
| Heath Brooks | |||||
| Roland Grimmer (Treasurer) | |||||
| Victor Pestell | |||||
| Paul Kirby | |||||
| John McLeod (From 11 | January 2021) | ||||
| Company | Secretary | S Kelly | |||
| Charity | Number | 208513 | |||
| Independent | Examiner | Mr S Dickerson | |||
| Fairhead Bradford |
|||||
| Chartered Accountants |
8 | ||||
| Registered Auditors |
|||||
| Bradford House | |||||
| Yarmouth Road |
|||||
| Stalham | |||||
| Norfolk NR12 9PD |
|||||
| Bankers | Barclays Bank | ||||
| 40 —42 Market Place | |||||
| Great Yarmouth | |||||
| Norfolk | |||||
| NR30 1LX | |||||
| Principal | Address | c/o The Gables | |||
| Chequers Street |
|||||
| East Ruston | |||||
| Norwich | |||||
| Norfolk NR12 9JT |
| Pages | ||||
|---|---|---|---|---|
| Trustees' | Report | 1-2 | ||
| Independent | Examiner's | Report | ||
| Receipts | and | Payments | Account | |
| Statement | of | Assets and | Liabilities |
| Unrestricted | Restricted | 2021 | 2020 | ||
|---|---|---|---|---|---|
| Funds | Funds | Total | Total | ||
| E | |||||
| RECEIPTS | |||||
| Dividends | 286 | 286 | 280 | ||
| Wayleaves (net) |
651 | 651 | 641 | ||
| Rents | 5,110 | 5,110 | 4,172 | ||
| Bank account interest | 17 | 17 | 67 | ||
| Shooting | 1,125 | 1,125 | 475 | ||
| Rural payment agency |
74,416 | 74,416 | 28,194 | ||
| Telephone mast |
0 | 0 | 297 | ||
| TOTAL RECEIPTS | 81,605 | 81,605 | 34,126 | ||
| PAYMENTS | |||||
| Coal payments | 1,665 | 1,665 | 1,755 | ||
| Fencing, clearing, | ditching etc. | 3,128 | 3,128 | 58,590 | |
| Village Hall grant |
10,000 | 10,000 | 0 | ||
| Accountancy | 384 | 384 | 372 | ||
| Public liability insurance | 787 | 787 | 782 | ||
| Village Hall hire |
30 | 30 | 0 | ||
| Secretarial services | 0 | 0 | 590 | ||
| Postage and stationery | 0 | 0 | 39 | ||
| Outings | 0 | 0 | 389 | ||
| FWAG membership | 360 | 360 | 0 | ||
| FWAG scheme management | 639 | 639 | 5,997 | ||
| Land agent | 806 | 806 | 1,043 | ||
| TOTAL PAYMENTS | 17,799 | 17,799 | 69,557 | ||
| NET RECEIPTS/(PAYMENTS) | 63,806 | 63,806 | -35,431 | ||
| Cash funds at 31st March 2020 | 83,094 | 83,094 | 118,525 | ||
| Cash funds at 31st March 2021 | 146,900 | 146,900 | 83,094 |
EAST RUSTON POORS ALLOTMENT REPORT AND ACCOUNTS YEAR ENDED 31ST MARCH 2021
| Trustees | Trustees | David Love (Chairman) | |||
|---|---|---|---|---|---|
| Edward De Feyter (Resigned) |
|||||
| Heath Brooks | |||||
| Roland Grimmer (Treasurer) | |||||
| Victor Pestell | |||||
| Paul Kirby | |||||
| John McLeod (From 11 | January 2021) | ||||
| Company | Secretary | S Kelly | |||
| Charity | Number | 208513 | |||
| Independent | Examiner | Mr S Dickerson | |||
| Fairhead Bradford |
|||||
| Chartered Accountants |
8 | ||||
| Registered Auditors |
|||||
| Bradford House | |||||
| Yarmouth Road |
|||||
| Stalham | |||||
| Norfolk NR12 9PD |
|||||
| Bankers | Barclays Bank | ||||
| 40 —42 Market Place | |||||
| Great Yarmouth | |||||
| Norfolk | |||||
| NR30 1LX | |||||
| Principal | Address | c/o The Gables | |||
| Chequers Street |
|||||
| East Ruston | |||||
| Norwich | |||||
| Norfolk NR12 9JT |
| Pages | ||||
|---|---|---|---|---|
| Trustees' | Report | 1-2 | ||
| Independent | Examiner's | Report | ||
| Receipts | and | Payments | Account | |
| Statement | of | Assets and | Liabilities |