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|||Page|
|---|---|---|
|Report ofthe Trustees||1-2|
|Independent<br>Examiner's|Report||
|Receipts and Payments|Account||
|Statement<br>ofAssets and|Liabilities||
|Notes to the Financial Statements|||





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|||||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<br>Village<br>Hall and Playing|||||Field||
|Charity|Number|||303951|||||||
|Registered||Office||3 Royden Way|||||||
|||||Fleggburgh|||||||
|||||Great Yarmouth|||||||
|||||Norfolk|||||||
|||||NR29 3AZ|||||||
|Trustees||||Mrs Janette<br>Ely - Chairperson|||||||
|||||Mrs June Pratt —Vice Chairperson|||||(appointed|1 July 2021)|
|||||Mrs Christine<br>Merritt —Treasurer||||(appointed||25 September 2021)|
|||||Miss Marsha<br>Birkett (appointed|||30||March 2022)||
|||||Mr Frank Brown|||||||
|||||Dr Nicholas Dawes (appointed||1 July 2021)|||||
|||||Mr Raymond<br>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<br>(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<br>Accountants|||||||
|||||Bankside 300|||||||
|||||Peachman<br>Way|||||||
|||||Broadland<br>Business Park|||||||
|||||Norwich|||||||
|||||Norfolk NR7 OLB|||||||
|Bankers||||Barelays|||||||
|||||40-42 Market Place|||||||
|||||Great Yarmouth|||||||
|||||NR30 1LX|||||||





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|||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|||





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