## 

|**NameofGroup:**|Frodingham Community Association|
|---|---|
|**PeriodofAccounts:**|<br>Year Ended31March2021|
|**Charity Registration**|**Number:**<br>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**|
|---|---|---|
||£<br>£|£<br>£|
|**RECEIPTS**|||
|Admission money/session tickets|733|1983|
|Bank interest received<br>1-90s<br>Raffle<br>Scratchcard|272<br>1209<br>294|976<br>3726<br>996<br>850|
|Striker/Lottotiekets<br>Memberships/sign in<br>Rent - Sure Start|25<br>500|426<br>3000<br>1070|
|Rent - Pilates<br>Rent-Bowls<br>Rent - Dramarama|248<br>45|1543<br>560<br>480|
|Rent - Dancercise||1380|
|Rent - Zumba Gold||510|
|Rent-Zumba<br>HireofHall - Miscellaneous|288|331<br>3264|
|HireofHall - Parties|||
|HireofHall - Mess Makers||600|
|HireofHall - Ballpool Heaven|||
|HireofHall - Moo Music<br>Sharon Ross - Pension|64<br>7848|146<br>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<br>473|325<br>1189|
|Lotto Tickets<br>FirstsNo's<br>Raffle Prizes<br>Jackpot<br>Snowball<br>Singo Caller<br>Stationery<br>Gas<br>Electricity<br>Wave<br>Water Plus<br>Trade Waste<br>Insurance<br>NEST Pension<br>Cleaning Supplies<br>Window Cleaner<br>Centre Manager Wages<br>Handyman Wages|10<br>997<br>100<br>37<br>330<br>143<br>1973<br>827<br>275<br>222<br>212<br>580<br>449<br>198<br>60<br>6120<br>383<br>190|2281<br>400<br>116<br>1950<br>131<br>1941<br>1553<br>405<br>157<br>862<br>483<br>379<br>304<br>60<br>5686<br>534<br>174<br>2034|
|Maintenance|||
|Alann system|300||
|Fundraiser costs<br>Facemasks<br>Miscellaneous<br>BarItems<br>BarManager'sWages<br>Broadman - Gas|20<br>537<br>4591<br>9450<br>50<br>538|1710<br>15042<br>10519<br>158<br>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<br>charityassetoutinitsgoverning<br>document<br>Summaryofthemainactivities|Para1.17<br>Para1.17and|**--fo ~"'e~~_~<a..**i"''-"~~**_t_**<br>**fr~~**<br>**·rv---.-~ **<br>**b**<br>b~.{Hov,~sso...c:..~~Q..~-+L~u..1<br>~-<br>~-<br>.**,P**<br>**'he..o-~**<br>**c...c.:**\.\,)~\.**Q.,.'S,**<br>**0r **<br>**\..M**<br>**f'c)vp,....**<br>~""-'"'<br>"'>~~--- **o**\<br>**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<S\::>\~S~AMC...OV"lM'--"=>,,y**|||**C..eW';lT~t.**|
||I**_L+-_"'LRo~LA~Ro~**||||
||**~,HQR."i:.**|,,**~o~,-k**|**.L..1**|**~c:...s..**|
||rJ:::>**N:)**\'°<br>**_ltE_**||||






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|**Trusteename**|**Oatesactedifnotforwhole**|
|---|---|
||**year**|





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