FLACKWELL HEATH COMMUNITY ASSOCIATION
Straight Bit, Flackwell Heath, Buckinghamshire, HP10 9LS
Registered Charity No 1044870
– REPORT OF THE TRUSTEES 2020
The Trustees have pleasure in submitting their Trustees Annual Report and the audited financial statement for the Association for the year ended 31[st] December 2020.
Due to the COVID pandemic restrictions we were not able to hold an AGM at our usual time of year. Associated with these restrictions we suffered a loss of revenue of around £20,000. Despite this we were able to maintain the heating, other utilities, security, additional cleaning/disinfectant/signage to comply with COVID regulations and general maintenance, in order to open the centre for blood donors during the lockdown periods and groups/activities allowable in accordance with government policy, from our cash reserves.
Trustees
The Trustees at the end of the year were: Chris Cramer, Chris Thomas and Barrie Walmsley.
We are grateful to all those who have supported the Association and encouraged us in our efforts to improve the facilities for the community of the village of Flackwell Heath.
Approved by the Trustees and signed on their behalf by:
Chris Cramer Chairman
Certificate Of Completion
Envelope Id: 440F370D5F3D41FBB4E853AA7FF79088 Subject: Please DocuSign: TAR 2020.doc Source Envelope: Document Pages: 1 Signatures: 1 Certificate Pages: 1 Initials: 0 AutoNav: Enabled EnvelopeId Stamping: Disabled Time Zone: (UTC-08:00) Pacific Time (US & Canada)
Status: Completed
Envelope Originator: Chris Cramer 600 Park Offices Drive Suite 200, Research Triangle Park Durham, 27709 christine.cramer@worldwide.com IP Address: 163.116.162.119
Record Tracking
Status: Original Holder: Chris Cramer 10-Oct-2021 | 03:07 christine.cramer@worldwide.com
Location: DocuSign
Signer Events Signature Timestamp Chris Cramer Sent: 10-Oct-2021 | 03:10 christine.cramer@worldwide.com Viewed: 10-Oct-2021 | 03:10 Director, Clinical Data Management Signed: 10-Oct-2021 | 03:10 Worldwide Clinical Trials Signature Adoption: Pre-selected Style Security Level: Email, Account Authentication (Required) Signature ID: 9BA3D95A-2F61-4EA6-BBE2-623BC6CD9027 Using IP Address: 163.116.162.119 With Signing Authentication via DocuSign password With Signing Reasons (on each tab): I approve this document
Electronic Record and Signature Disclosure:
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| Envelope Sent | Hashed/Encrypted | 10-Oct-2021 |
| Certified Delivered | Security Checked | 10-Oct-2021 |
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| Completed | Security Checked | 10-Oct-2021 |
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FLACKWELL HEATH COMMUNITY ASSOCIATION RegiSted Charity No. 1044870 REPORT and FINANCIAL ACCOUNTS Year Ended 31" December 2020
4870 4721 1081 1CK) 1437 SUTKI8 {AfffLg1i) 3187 rorAL 4141 InsLrnIt 939 Sundr 3791 675 516 -10128 15120 198997 183877 198997 7122 19323 C.A .
Page 3 FLACKWELL HEA TH COMMUNITY ASSOCIA TION NOTES TO ACCOUNTS ENDED 31 DECEM8ER 2020 2020 2019 FUNL%RAISING Fund Raising(Indude PaFerbad() Donatior Grants 2[7 3187 220 11967 5254 UTILITIES Elecaricty Gas Water Telephone 1584 3192 659 517 418 6827 5823 BALANCE OF FUNDS (un$tri¢ted Fun¢Js} Current A¢¢ounl Business Savings Atrx)unt Charities Dep0s5t Fund 7122 10742 49517 121488 19323 10513 49387 120314 188869 199537 REPORT OF THE INDEPENDENT EXAMINER TO THE TRiISTEES OF THE FLACKWELL HEATH COMMUNrrY ASSOCIATION I have examined Ripts and Payinerrt acy)Junt for Ihe year ended 31st Decernber 2020 as set out on pages 2 and 3 and rewjrt that il is in accordanc£ with the records and vouchers presente(I to me. CAROL YN COLLINS LEDGERS ACCOUNTANCY