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|Trustees|T|De Matteis|Chief Officer||
|---|---|---|---|---|
||A|Gould|Second Officer||
||M|Addinall|Treasurer||
||J|Benton|Secretary (appointed|16March 2021)|
||N|Cowley|Secretary (resigned|16March 2021)|



|Independent|Examiner|K M Hilliard|ACA FCCA CTA|
|---|---|---|---|
|||Stephenson|Smart &Co.|
|||36Tyndall|Court|
|||Commerce|Road|
|||Lynchwood||
|||Peterborough||
|||PE2 6LR||





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|Year ended 31 Decem|ber|20|21|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||General|General|
|||||||||Fund|Fund|
|||||||||2021|2020|
||||||||Notes|E|E|
|Income and endowments||||||||||
|Brigade retaining<br>fee||||||||34,712|34,031|
|Station rent||||||||13,700|13,700|
|Donations,<br>sales ofsouvenirs,|||etc.|||||1,450|2,440|
|Investment<br>income||||||||26|1,287|
|Total income||||||||49,888|51,458|
|Expenditure<br>on||||||||||
|Raising funds||||||||||
|Public relations,<br>social|and|welfare activities||||||1,483|989|
|||||||||1,483|989|
|Charitable<br>activities||||||||||
|Station expenses:||||||||||
|Telephone||||||||575|602|
|Light and heat||||||||4,015|4,740|
|Cleaning||||||||3,646|3,989|
|Rates||||||||3,897|3,870|
|Repairs and maintenance||||||||15,635|4,892|
|Vehicle expenses||||||||1,591|1,541|
|AGM expenses||||||||160|1,000|
|Stationery<br>and postage|||||||||14|
|IT and software||||||||343||
|Insurances||||||||6,947|7,498|
|Uniform<br>replacements,|cleaning|||and altering||||96|29|
|Depreciation<br>of fire station||(from||designated||funds)||5,124|5,124|
|Depreciation<br>of minibus|(from||designated||funds)|||1,477|1,969|
|Miscellaneous||||||||158|179|
|Independent<br>examiner's|fee|||||||2,280|2,280|
|||||||||45,944|37,727|
|Total expenditure||||||||47,427|38,716|



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|STATEMENT OF FINANCIAL ACTIVITIES (continued)|STATEMENT OF FINANCIAL ACTIVITIES (continued)|||
|---|---|---|---|
|Year ended 31 December|2021|||
|||General|General|
|||Fund|Fund|
|||2021|2020|
||||E|
|Total incoming<br>resources||49,888|51,458|
|Total resources expended||47,427|38,716|
|Net (outgoing)/incoming|resources and|||
|net movement<br>in funds||2,461|12,742|
|Funds balance at 1 January 2021||473,841|461,099|
|Funds balance at 31 December 2021||476,302|473,841|








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|Yea|r ended 31 December 2021|r ended 31 December 2021||||
|---|---|---|---|---|---|
|2|Investment<br>Income|||||
|||||2021|2020|
|||||E||
||National<br>Savings Bank interest|||24|1,268|
||Business Premium|Accounts||2|19|
||||||1,287|
|3|FIXEDASSETS|||||
||Used by the charity|||||
||||Fire Station|Minibus|Total|
||||E|k||
||Cost|||||
||At 1 January 2021||289,632|14,000|303,632|
||Additions|||||
||Disposals|||||
||At 31 December 2021||289,632|14,000|303,632|
||Depreciation|||||
||At 1 January 2021||91,479|8,094|99,573|
||Charge for year||5,124|1,477|6,601|
||Disposals|||||
||At 31 December 2021||96,603|9,571|106,174|
||Net book value|||||
||At 31 December 2021||193,029|4,429|197,458|
||At 31 December 2020||198,153|5,906|204,059|






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