The Friends of Audley End
Charity Commission Registered No. 1103102
Annual Report and Accounts Year ended 31 December 2020
The Friends of Audley End
Income and Expenditure Account For the year ended 31 December 2019
| Note | 2019 | 2018 | ||
|---|---|---|---|---|
| £ | £ | £ £ |
||
| INCOME | ||||
| Subscriptions and Donations | 1 | 13,720 | 18,175 | |
| Events | 0 | 422 | ||
| Gift Aid | 2 | 2,785 | 2,167 | |
| Bank interest | 10 | 26 | ||
| Total Income | 16,515 | 20,790 | ||
| EXPENDITURE | ||||
| Administration | ||||
| Printing /Stationery /Newsletter | 179 | 316 | ||
| Postage | 707 | 1,030 | ||
| Insurance | 320 | 360 | ||
| Events and AGM Expenses | 28 | 318 | ||
| Sundry | 44 | |||
| Total Administration Expenses | 1,278 | 2,024 | ||
| Total Gifts to House | 3 | 14,312 | 34,325 | |
| Total Expenditure | 15590 | 36,349 | ||
| Surplus/(Deficit )for the year | 925 | (15559) |
| Z,il?,& | E*r9 | |
|---|---|---|
| g, | E | |
| Crrext&sets | ||
| SardaysBank-ilurrentAcc*unt | 23,343 | 22,428 |
| Barclaystsank-Depcsitaccount | 12,95L | r7,941 |
| TtaIAssts | 36,?,94 | 35,369 |
| Represented by, | ||
| AccumulatedReserges | ||
| At3I"December ZtrLg | 35,36? | 5,2fi |
| Surplus/Deficit fnr the year | 925 | [15,559] |
| Reserres at3tD*remberZ$20 | 36,7,94 | 35,369 |
The Friends of Audley End
Notes to the Accounts for the year ended 31 December 2020
Note1. Subscriptions
Subscriptions are due on an annual basis and are accounted for when they are received.
Note 2. Gift Aid
As a charity the organisation is entitled to reclaim tax on subscriptions that have been subject to a Gift Aid declaration by the subscriber. Gift Aid is accounted for when the tax refund is received.
Note 3 Gifts to the House
During the year the following gifts were made to Audley End House
| Seats Silk Samples Painting Conservation Blinds Photo of Banners Painting of Griffin Griffin Information Stand & Signage Christmas Fire & Decorations Christmas Display Desserts Total gifts to the House |
£ 1158 2190 613 5588 3321 442 1000 |
|---|---|
| 14,312 |
.
The Friends of Audley End
Statement by the Independent Examiner
I have examined the Income and Expenditure Account for the year ended 31 December 2020 and the Statement of Funds as at
31 December 2020 together with the notes thereon as set out on the previous three pages.
In my opinion they are in accordance with the books and records made available to me.
Trevor Mawby