| Year to | Year to | Yearto | |
|---|---|---|---|
| 30June 2020 | 30June 2021 | 30June 2022 | |
| President | Simon Gorton | Robin Baines | Peter Milsted |
| Secretary | Mick Eady | Robin Baines | Diane Harber |
| Treasurer | Mary Cook | Mary Cook | Mary Cook |
| Fund-Raising Events |
|||||
|---|---|---|---|---|---|
| End Polio Collections | E1,191 | ||||
| Shelterbox collection | EO | ||||
| Polio Crocus | EO | ||||
| Gift Aid | E853 | ||||
| Easy-Funding | E46 | ||||
| Broadland at Heart Lottery | f224 | ||||
| Strumpshaw Steam Rally |
f0 | ||||
| Art festival | EO | ||||
| Wroxham Barns Car Show |
f944 | ||||
| Horning Boat Show | EO | ||||
| Coltishall School BBQ | EO | ||||
| Father Christmas | E1,904 | ||||
| Dictionaries 4 Life District Grant | EO | E5,162 | |||
| "Collections" from members | |||||
| MAA | f312 | ||||
| JJermy Legacy CBBenevo 4 Zambian |
Borehole | E20,000 f500 |
|||
| Other | f1,331 | E22,143 | f27,305 | E27,305 | |
| EXPENDITURE (Donations) | |||||
| UK: | |||||
| Hawk &Owl Trust | f(50) | ||||
| Dictionaries For Life | E(952) | ||||
| N & N /JP Hospital Gifts | E(135) | ||||
| East Anglia Air Ambuiance | f(500) | ||||
| Cancer research UK |
E(100) | ||||
| Sunbeams Music |
f(320) | ||||
| Wroxham Hov &Belaugh Com Care |
E(200) | ||||
| Kids out Uk | f(300) | ||||
| MNDA Norwich Foodbank Norwich Community |
Foundation | f(500) f(500) f(500) |
|||
| 5Walsham Flower Festival |
E(60) | ||||
| E(4,117) | |||||
| International: | |||||
| RF End Polio Now | f(1,941) | ||||
| RFUK Club Donation | E(800) | ||||
| Lend with Care | EO | ||||
| Amritsar Project | E(200) | ||||
| Syria Beirut Disaster | f(500) | E(3,441) | f(7,558) | ||
| Net movement in year |
E19,747 |
| Opening Balance 1July 2020 | Opening Balance 1July 2020 | f4,979 | |
|---|---|---|---|
| Movements in year |
f19,747 | ||
| Closing cash 30June | 2021 | f24,726 | |
| Reserves | |||
| Restricted Funds: | |||
| Bhiwadi School | f(500) | ||
| CBBenevo Zambian | Borehole | f(500) | |
| Agreed Reserve to C/F to 2020/21 | f(2,000) | f(3,000) | |
| Unrestricted funds |
621,726 |