| NameofGroup: | Frodingham Community Association |
|---|---|
| PeriodofAccounts: | Year Ended31March2021 |
| Charity Registration | Number: 510289 |
| Committee: | Mrs Ingrid Gill (Treasurer) |
| Mrs Sandra Prior | |
| Mrs Patricia Kennedy | |
| Cllr A Ellerby | |
| Address: | 100 Rowland Road |
| SCUNTHORPE | |
| North Lincolnshire | |
| DN16 1SX | |
| Bankers: | Lloyds Bank |
| High Street | |
| SCUNTHORPE | |
| North Lincolnshire |
| 31.03.21 | 31.03.20 | |
|---|---|---|
| £ £ |
£ £ |
|
| RECEIPTS | ||
| Admission money/session tickets | 733 | 1983 |
| Bank interest received 1-90s Raffle Scratchcard |
272 1209 294 |
976 3726 996 850 |
| Striker/Lottotiekets Memberships/sign in Rent - Sure Start |
25 500 |
426 3000 1070 |
| Rent - Pilates Rent-Bowls Rent - Dramarama |
248 45 |
1543 560 480 |
| Rent - Dancercise | 1380 | |
| Rent - Zumba Gold | 510 | |
| Rent-Zumba HireofHall - Miscellaneous |
288 | 331 3264 |
| HireofHall - Parties | ||
| HireofHall - Mess Makers | 600 | |
| HireofHall - Ballpool Heaven | ||
| HireofHall - Moo Music Sharon Ross - Pension |
64 7848 |
146 24964 |
| Bar Takings | ||
| Slot Machine | 536 | |
| Miscellaneous | 27887 | 2034 |
| Grants - Council | 10645 | |
| Grants - CJRS | 250 | |
| Fundraiser | ||
| Income unaccounted for | 50306 | 49375 |
| PAYMENTS | ||
| Singo Sundries | 274 473 |
325 1189 |
| Lotto Tickets FirstsNo's Raffle Prizes Jackpot Snowball Singo Caller Stationery Gas Electricity Wave Water Plus Trade Waste Insurance NEST Pension Cleaning Supplies Window Cleaner Centre Manager Wages Handyman Wages |
10 997 100 37 330 143 1973 827 275 222 212 580 449 198 60 6120 383 190 |
2281 400 116 1950 131 1941 1553 405 157 862 483 379 304 60 5686 534 174 2034 |
| Maintenance | ||
| Alann system | 300 | |
| Fundraiser costs Facemasks Miscellaneous BarItems BarManager'sWages Broadman - Gas |
20 537 4591 9450 50 538 |
1710 15042 10519 158 404 |
| Accountancy and payroll fees | 5112 | |
| Capital Items - Radiators | 1615 | |
| Capital Items - PoolTable | 4700 | |
| Capital Items - StageLighting | 1336 | |
| Expenditure difference fromprioryears | 48796 | |
| 42100 | ||
| 580 | ||
| 8206 | ||
| NetSurplusforthe_Year_ | 17274 | 16694 |
| Cash andBankbalancesbroughtforward | 17274 | |
| 25480 |
| SORP | |||||||
|---|---|---|---|---|---|---|---|
| reference | |||||||
| Summaryofthepurposesofthe charityassetoutinitsgoverning document Summaryofthemainactivities |
Para1.17 Para1.17and |
--fo ~"'e~~_~ **·rv---.-~ **\ **b**\ b~.{Hov,~sso...c:..~~Q..~-+L~u..1\ ~-\ ~-\ .**,P**\ **'he..o-~**\ **c...c.:**\.\,)~\.**Q.,.'S,**\ **0r **\ **\..M**\ **f'c)vp,....**\ ~""-'"'\ "'>~~--- e;:::.:..~~~Sr-o..._,:,** |
|||||
| inrelationtothosepurposesfor | 1.19 | ~Oc::..,,.cl-- c_~, | O...:.)~~'<\,~~ | ||||
| thepublicbenefit,inparticular, | b,~o,d_r a...MQ....· | ||||||
| theactivities,projectsorservices | |||||||
| identifiedintheaccounts. | |||||||
| Statementconfirmingwhetherthe | Para1.18 | ||||||
| trusteeshavehadregardtothe | |||||||
| guidanceissuedbytheCharity | |||||||
| Commissiononpublicbenefit |
| SORP | |
|---|---|
| reference | |
| Policyongrantmaking | Para1.38 |
| Policyonsocialinvestmentincluding | Para1.38 |
| programrelatedinvestment | |
| Contributionmadebyvolunteers | Para1.38 |
| Other |
| SORP | ||
|---|---|---|
| reference | ||
| Summaryofthemainachievements | Para1.20 | |
| ofthecharity,identifyingthe | ||
| differencethecharity'sworkhas | ||
| madetothecircumstancesofits | ||
| beneficiariesandanywiderbenefits | (\:)/A· | |
| tosocietyasawhole. |
| SORP | |
|---|---|
| reference | |
| AchievementsagainstobjectivessetPara1.41 | |
| PerformanceoffundraisingactivitiesPara1.41 | |
| againstobjectivesset | |
| Investmentperformanceagainst | Para1.41 |
| objectives | |
| Other |
| SORP | |
|---|---|
| reference | |
| Reviewofthecharity'sfinancial | Para1.21 |
| positionattheendoftheperiod | |
| Statementexplainingthepolicyfor | Para1.22 |
| holdingreservesstatingwhythey | |
| areheld | |
| Amountofreservesheld | Para1.22 |
| Reasonsforholdingzeroreserves | Para1.22 |
| Detailsoffundmateriallyindeficit | Para1.24 |
| Explanationofanyuncertainties | Para1.23 |
| aboutthecharitycontinuingasa | |
| goingconcern |
| SORP | |
|---|---|
| reference | |
| Thecharity'sprincipalsourcesof | Para1.47 |
| funds(includinganyfundraising) | |
| Investmentpolicyandobjectives | Para1.46 |
| includinganysocialinvestment | |
| policyadopted | |
| Adescriptionoftheprincipalrisks | Para1.46 |
| facingthecharity | |
| Other |
| Descriptionofcharity'strusts: | SORP |
|---|---|
| reference | |
| Typeofgoverningdocument | Para1.25 |
| (trustdeed,royalcharter) | |
| Howisthecharityconstituted? | Para1.25 |
| (e.gunincorporatedassociation,CIO) | |
| Trusteeselectionmethodsincluding | Para1.25 |
| detailsofanyconstitutional | |
| provisionse.g.electiontopost | |
| ornameofanypersonorbody | |
| entitledtoappointoneormore | |
| trustees |
| SORP | |
|---|---|
| reference | |
| Policiesandproceduresadoptedfor | Para1.51 |
| theinductionandtrainingoftrustees | |
| Thecharity'sorganisationalstructure | Para1.51 |
| andanywider network withwhich | |
| the charityworks | |
| Relationshipwithanyrelatedparties | Para1.51 |
| Other |
| ReferenceandAdministrativedetails | ReferenceandAdministrativedetails | |||
|---|---|---|---|---|
| Charityname | ||||
| Othernamethecharityuses | f"Ro~,~l-l~C"' | CO<"'~~rT'Y | SaS.c::::,::.1AT1.;_ | |
| Registeredcharitynumber | 5\o2-~9 | |||
| Charity'sprincipaladdress | f'°R |
C..eW';lT~t. | ||
| IL+-"'LRo~LA~Ro~ | ||||
| ~,HQR."i:. | ,,~o~,-k | .L..1 | ~c:...s.. | |
| rJ:::>N:)\'° ltE |
| Trusteename | Oatesactedifnotforwhole |
|---|---|
| year |