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2020-12-31-accounts

Notes 2020 2019
f E
Incoming Resources
Subscriptions
and donations
16,371 17,015
Activities
in furtherance
ofthe
charity's objects:
Day visits, Special interest Days and other events 5,637 17,921
Gift Aid tax relief 3,057 3,174
Bank interest 4 6
Charitable
donation
0 70
Total Incoming Resources 25,069 38,186
Charitable
Expenditure
Grants and donations 4, 11 1,400 3,220
Cost ofactivities
in furtherance
ofthe objects ofthe charity;
Lectures
—fees and associated expenses
3,571 8,005
Day visits, special interest days and other events 5,545 17,632
Heritage Volunteers 0 0
Church
Recorders
0 0
TAS charges (National plus Area) 6,718 6,540
Management
and administration
747 3,093
Totol Resources Expended 17,981 38,490
Net Incoming - Outgoing Resources = Surplus/Deficit 7,088 (304)
General
Reserve brought
forward at
1January 2020 18,490 18,794
Fund balance carried forward at 31 December 2020 25,578 18p490

SUBSCRIPTI ONS AND DONATIO NS
2020 2029
f f
Brought forward from previous year 11,469 10,983
Subscriptions received during year 14,388 27,326
Deduct proportion
relating to following year
(see Note 1 (c)) (9,526) (12,469/
Subscriptions taken to credit in year 16,331 16,840
Donations 40 275
Total subscrl lens and do ations 16,371 27,025
SPECIAL INTEREST DAYS, VISITS AND OTHER EVENTS
Income Expenditure Net
E E
AnnuaILunch 2,673 2,725 (52)
March Study Day 2,964 2,325 639
Knole (cancelled
due to Covid-19
lockdown, deposit returned)
Madresfield (cancelled due to Covid-19 lockdown,
deposit returned)
Virtual Tour of Venice (organised by Richmond Arts Society) 120 (120)
Virtual Christmas
Extravaganza
375 (375)
Tota I 2020 5,637 5,545 92
4 GRANTS AND DONATIONS
2020 2019
f E
Grants to schools for art materials and artists in residence 1,4000 2,920
Contribution
to The Arts Society Wyvern
Area chanty 0 300
1,400 3,220
LECTURES —FEESAND OTHER EXPENSES
l.ecture fees 2,863 4,790
Lecture expenses 265 1,073
Hire of hall 443 2,242
Total 3,571 8.005
MANAGEMENT
AND ADMINISTRATION
Printing,
stationery
and postage
275 830
Committee
members'
expenses (travel, tel, etc)
0 111
Miscellaneous
expenditure
(eg Web-site,
computer
virus software,
472 2,152
Zoom licence, sympathy
cards to
deceased members etc)
Creditors
Total 747 3,093
FIXEDASSETS
At cost f f
Brought forward at 1January 2020 2,116 2,222
Old items reduced to nil financial value 0 (250)
Nothing
purchased
in the year
0 144
Carried forward at 31December 2020 2,116 2,116
De~re
i8ttlnnn
Brought forward at 1January 2020 2,116 2,222
Net adjustment
for the year
0 106
Carried forward at 31December 2020 2,116 2,226
Net Book Value at 31December 2020
DEBTORS AND PREPAID EXPENSES
New year lunch costs/deposit
paid
in advance 0 125
Other events costs paid in advance 1,597 0
Gift Aid claim outstanding
(See Note 1(c))
912 1,072
Tota
I
2,509 1,197
9 DEFERRED INCOME
Unearned
portion ofsubscriptions
paid in advance (see Note 2) 9,526 11,469
Moneys received
in advance for events
0 0
9,526 11,469