| Page | ||
|---|---|---|
| Report ofthe Trustees | 1-2 | |
| Independent Examiner's |
Report | |
| Receipts and Payments | Account | |
| Statement ofAssets and |
Liabilities | |
| Notes to the Financial Statements |
| YEAR ENDED 31 DECE | MBER 2021 | MBER 2021 | MBER 2021 | MBER 2021 | MBER 2021 | MBER 2021 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| The Trustees | present their | report and financial statements | for the year ended 31 December 2021. | |||||||
| Charity | Name | Fleggburgh Village Hall and Playing |
Field | |||||||
| Charity | Number | 303951 | ||||||||
| Registered | Office | 3 Royden Way | ||||||||
| Fleggburgh | ||||||||||
| Great Yarmouth | ||||||||||
| Norfolk | ||||||||||
| NR29 3AZ | ||||||||||
| Trustees | Mrs Janette Ely - Chairperson |
|||||||||
| Mrs June Pratt —Vice Chairperson | (appointed | 1 July 2021) | ||||||||
| Mrs Christine Merritt —Treasurer |
(appointed | 25 September 2021) | ||||||||
| Miss Marsha Birkett (appointed |
30 | March 2022) | ||||||||
| Mr Frank Brown | ||||||||||
| Dr Nicholas Dawes (appointed | 1 July 2021) | |||||||||
| Mr Raymond Jennis (appointed |
1 | July 2021) | ||||||||
| Mrs Julie Osborne | ||||||||||
| Mrs Jackie Payne (appointed | 1 | July 2021) | ||||||||
| Mrs Sarah Small (appointed | 1 | July | 2021) | |||||||
| Mr Richard Jordan —Chair (resigned 29 April | 2021) | |||||||||
| Mrs Judy Stewart —Vice Chair | (resigned 29 April 2021) | |||||||||
| Mrs Liz Durrant —Secretary (resigned 29 April 2021) | ||||||||||
| Mrs Margaret Easen —Treasurer | (resigned 29 April 2021) | |||||||||
| Mrs Helen Farman (resigned |
29 April 2021) | |||||||||
| Mrs Jacky Isles (resigned 29 | April | 2021) | ||||||||
| Mrs Marion Jordan (resigned | 29 April 2021) | |||||||||
| Independent | Examiner | Mark Proctor FCA DChA | ||||||||
| Lovewell Blake LLP | ||||||||||
| Chartered Accountants |
||||||||||
| Bankside 300 | ||||||||||
| Peachman Way |
||||||||||
| Broadland Business Park |
||||||||||
| Norwich | ||||||||||
| Norfolk NR7 OLB | ||||||||||
| Bankers | Barelays | |||||||||
| 40-42 Market Place | ||||||||||
| Great Yarmouth | ||||||||||
| NR30 1LX |
| 2021 | 2020 | ||
|---|---|---|---|
| RECEIPTS | |||
| Donations | 409 | 50 | |
| Grants | 18,708 | 10,667 | |
| Rent received | 5,203 | 2,119 | |
| Car park hire | 2,360 | ||
| Fundraising | 1,101 | ||
| Bank interest | 106 | ||
| Other | 35 | ||
| 27 816 | 12942 | ||
| Less | |||
| PAYMENTS | |||
| Fundraising | cost | 400 | |
| Administration | cost | 1,097 | 1,600 |
| Utilities | 2,723 | 1,892 | |
| Maintenance | 5,360 | 5,130 | |
| Insurance | 2,225 | 2,203 | |
| Accountancy | 660 | 1,170 | |
| Legal fees | 600 | ||
| General | 963 | 13 | |
| 13428 | 12608 | ||
| EXCESSOF RECEIPTS OVER PAYMENTS I | |||
| (PAYMENTS OVER RECEIPTS) | 14,388 | (334) | |
| TOTAL CASH | HELD 1 JANUARY 2021 | 40 046 | 39712 |
| TOTAL CASH | HELD 31 DECEMBER 2021 |