EAST RUSTON POORS ALLOTMENT
REPORT AND ACCOUNTS
YEAR ENDED 31ST MARCH 2021

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|Trustees|Trustees|||David Love (Chairman)||
|---|---|---|---|---|---|
|||||Edward<br>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<br>Bradford||
|||||Chartered<br>Accountants|8|
|||||Registered<br>Auditors||
|||||Bradford House||
|||||Yarmouth<br>Road||
|||||Stalham||
|||||Norfolk<br>NR12 9PD||
|Bankers||||Barclays Bank||
|||||40 —42 Market Place||
|||||Great Yarmouth||
|||||Norfolk||
|||||NR30 1LX||
|Principal||Address||c/o The Gables||
|||||Chequers<br>Street||
|||||East Ruston||
|||||Norwich||
|||||Norfolk<br>NR12 9JT||





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|||||Pages|
|---|---|---|---|---|
|Trustees'|Report|||1-2|
|Independent||Examiner's|Report||
|Receipts|and|Payments|Account||
|Statement|of|Assets and|Liabilities||





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|||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|
|||Funds|Funds|Total|Total|
||||||E|
|RECEIPTS||||||
|Dividends||286||286|280|
|Wayleaves<br>(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<br>agency||74,416||74,416|28,194|
|Telephone<br>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<br>Hall grant||10,000||10,000|0|
|Accountancy||384||384|372|
|Public liability insurance||787||787|782|
|Village<br>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|





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EAST RUSTON POORS ALLOTMENT
REPORT AND ACCOUNTS
YEAR ENDED 31ST MARCH 2021

## 

|Trustees|Trustees|||David Love (Chairman)||
|---|---|---|---|---|---|
|||||Edward<br>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<br>Bradford||
|||||Chartered<br>Accountants|8|
|||||Registered<br>Auditors||
|||||Bradford House||
|||||Yarmouth<br>Road||
|||||Stalham||
|||||Norfolk<br>NR12 9PD||
|Bankers||||Barclays Bank||
|||||40 —42 Market Place||
|||||Great Yarmouth||
|||||Norfolk||
|||||NR30 1LX||
|Principal||Address||c/o The Gables||
|||||Chequers<br>Street||
|||||East Ruston||
|||||Norwich||
|||||Norfolk<br>NR12 9JT||





## 

|||||Pages|
|---|---|---|---|---|
|Trustees'|Report|||1-2|
|Independent||Examiner's|Report||
|Receipts|and|Payments|Account||
|Statement|of|Assets and|Liabilities||





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