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|Membership
ofthe Society is open to all who are interested
in furthering
the purposes
ofthe
Society, principally,
but not restricted
to, all residents
of Dore, those who work
in Dore and
elected
local council
members
for Dore. Membership
is also open to corporate
members
representing
societies, associations,
educational
institutions
and businesses
in Dore. Current
membership
rates are 87per annum
for individuals
and f35for corporate members.|Membership
ofthe Society is open to all who are interested
in furthering
the purposes
ofthe
Society, principally,
but not restricted
to, all residents
of Dore, those who work
in Dore and
elected
local council
members
for Dore. Membership
is also open to corporate
members
representing
societies, associations,
educational
institutions
and businesses
in Dore. Current
membership
rates are 87per annum
for individuals
and f35for corporate members.|Membership
ofthe Society is open to all who are interested
in furthering
the purposes
ofthe
Society, principally,
but not restricted
to, all residents
of Dore, those who work
in Dore and
elected
local council
members
for Dore. Membership
is also open to corporate
members
representing
societies, associations,
educational
institutions
and businesses
in Dore. Current
membership
rates are 87per annum
for individuals
and f35for corporate members.|Membership
ofthe Society is open to all who are interested
in furthering
the purposes
ofthe
Society, principally,
but not restricted
to, all residents
of Dore, those who work
in Dore and
elected
local council
members
for Dore. Membership
is also open to corporate
members
representing
societies, associations,
educational
institutions
and businesses
in Dore. Current
membership
rates are 87per annum
for individuals
and f35for corporate members.|Membership
ofthe Society is open to all who are interested
in furthering
the purposes
ofthe
Society, principally,
but not restricted
to, all residents
of Dore, those who work
in Dore and
elected
local council
members
for Dore. Membership
is also open to corporate
members
representing
societies, associations,
educational
institutions
and businesses
in Dore. Current
membership
rates are 87per annum
for individuals
and f35for corporate members.|Membership
ofthe Society is open to all who are interested
in furthering
the purposes
ofthe
Society, principally,
but not restricted
to, all residents
of Dore, those who work
in Dore and
elected
local council
members
for Dore. Membership
is also open to corporate
members
representing
societies, associations,
educational
institutions
and businesses
in Dore. Current
membership
rates are 87per annum
for individuals
and f35for corporate members.|
|---|---|---|---|---|---|
|The address for correspondence
isThe Old School, Savage Lane, Dore, Sheffield, S173GW.||||||
|Trustees who served in|2022|||||
|Trustee|Role|||||
|Jen Donnelly|Chair|||||
|Caroline Davies|Vice Chair,|Events organiser||||
|Andrea
Walsh»|Treasurer|||||
|Cath Fallaize|Treasurer|||||
|Christopher
Pennell|Chairman|ofthe Neighbourhood|||Forum Steering Group|
|Philip Howes|Publications,||planning|research||
|Timothy Ashman|Chairman|ofthe More||in Dore sub-committee||
|Margaret Peart|Environment|||||
|Nick Payne|Community|||||
|David Bardsley|Planning|||||
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|INCOME fk EXPEND|INCOME fk EXPEND|INCOME fk EXPEND|INCOME fk EXPEND|AC OUNT|FOR THE YEAR ENDED
1DECEMBER|FOR THE YEAR ENDED
1DECEMBER|FOR THE YEAR ENDED
1DECEMBER||
|---|---|---|---|---|---|---|---|---|
||||||Notes|2022|2021||
|||||||E|||
|J~mc|||||||||
|Subscriptions||||||6,898||7,640'|
|Donations||||||3,243||2,326|
|Donations
"More in||Dore"|||12|5,725|13,669||
|Gift aid tax refund||||||2,095||3,283.|
|I'nterest||||||94 .||.339|
|Sale ofgoods||||||0||17|
|"Dore ta Door"||||||24,686|2'i,590||
|Dore Show||||||2,054||768|
|Sundry Income-||||||0||768|
|||||||44,795|52,632||
|Qggn~i|||||||||
|Room rent||||||3,360||3,000|
|Administration||||||3,375||1,006|
|Maintenance||||||166||360|
|Insurance||||||1,209,||1)025|
|Charitable
donations||||||1,1,306||1,745|
|Mbscriptiens||||||. 15||257|
|Archives||||||0||322|
|Website &Membership|||Database|||3,045||6,505|
|Village projects
Miscellaneous|||||10|6,472
1,132||7,474
1,087-|
|Goods for sale||||||0||0|
|"Dore to Door"||||||14,435|12,931||
|Dore Show||||||1,445||817|
|"More in Dore"|expenses||||12|52||9,506|
|Equipn~t
depreciation||||||975||1,235|
|||||||46985|47 270||
|vement|'n a|urn||I
fun s|||||
|Excess/(deficit)|of income|||over expenditure||2,190|-|5,362|
##
|1.Accountin
olicies|||||||
|---|---|---|---|---|---|---|
|a.The financial statements
are prepared|||on an accruals basis.||||
|b.Office furniture
isshown at cost less depreciation||||which is calculated to write offthe|||
|'"'coit over Ita.expected|usefui Iife.||||||
|.2.Ta'ri
ible fixed assets|||||2022|2021|
|Office Equipment|||||||
|Cost brought forward|||||14,977|14,586|
|Additiorts|||||0|391|
|Cost carried forward|||||14,977|14,977|
|Depreciation
Reserve|||||||
|Depreciation
brought forward|||||13,355|11,972|
|Charge for the year|||||975|1,383|
|Depreciation
cal'I:ted forward|||||14,330||
|Net book value||||||1,622|
|3.Herita eAssets|||||||
|Cost and Net book value|at 31December||||2,050|2,050|
|The antique
clocks, map|and Christmas|card paintings||collection was previously|included||
|as part ofNote 2 Fixed Assets', but has||now been reclassified as Heritage Assets. The|||||
|collection was last valued|by Messrs AE Dowse 5.Son|||in April 2011,but the Committee|||
|do not believe the cost of revaluation||can|bejustified|orthat the sale value has|changed||
|materially
since then.|||||||
|4.Investments|||||2022|2021|
|CAFdeposit fund|||||5|5|
|Scottish Widows 90day|deposit account||||7,919|7,919|
|COIF Charities deposif. fund|||||5,388|20,335|
|CAF 60day notice account|||||48,619|48,578|
||||||61,930|76,836|
|5.Debtors|||||||
|"Doreto Door" advertising|||||2,752|1,821, -|
|Dore Show programme|advertising||||0|0|
|Gift Aid|||||1,630|2,875|
|Other debtors|||||0|0|
|Prepayments|||||308|308|
||||||4,690|5,005|
|6.Creditors|||||||
|Payments
received
in advance|||||3,489|3,548|
|Other creditors|||||0|0|
|Accruals|||||420|719|
||||||3,909|4,267|
|7. Desi
«ted R serve Funds|7. Desi
«ted R serve Funds||2022|2021|
|---|---|---|---|---|
|As«t 1January &31December||Planning &Property
Local Projects|35,000
12~|35,MO
X2,500|
||||47,500|47~|
|8. General Fund|||||
|Asat1January|||60+77|55,215|
|Net movement
on omlinary|activities|in the year|-2,190|5,362|
|Asat RlDecember|||SQ,Mi7||
|Transport 17|||0|500|
|Dore Open Door Lunch Cub||||350|
|Dare and Totley Luncheon|Club||200|200|
|StJohn's Abbeydale
Lunch
Dare Community
Centre|Club||200
8~|200
495|
|Dora Festival contrfbutlon|||||
|StJohn's Church|||X~||
|Falrthorn
Home|||306||
|Bluebell Woods Hospice /Dore Show)|||||
|||||1,745|
|10.Villa
'acts|||||
|Christmas decorations &lantern parade|||2,$09|2~6|
|Flower Tubs|||709||
|Dom Neighbourhood
Plan|||0|1,002|
|Church
Hall|||0|101|
|Party onthe Green|||1,660|3,473|
|Archives|||270||
|War Memorial
maintenance|||4&9|150|
|Heritage Trail|||%60|576|
|Other Projects|||675|95|
|||||7,474|
##