HIVE AVON LthfffED 2&3 5&6 13
| d 3 | 1»De | cem | ber 2 | 020 | |||
|---|---|---|---|---|---|---|---|
| Unread | Unrsebfcted | ||||||
| Funds Year | Funds Year | ||||||
| to 31~ | |||||||
| 31+ | December | ||||||
| December | 2019 | ||||||
| 2020 | |||||||
| Notes | |||||||
| 5„954 | 8,148 | ||||||
| 2 | 91308 | 28,836 | |||||
| 24 | |||||||
| 6,763 | |||||||
| 730 | 3,393 | ||||||
| 3,555 | 8,926 | ||||||
| 18,021 | 53,673 | ||||||
| 4,824 | 20,938 | ||||||
| 1,719 | |||||||
| 1,150 | |||||||
| 130,144 | 131,749 | ||||||
| 104,882 | 129,659 | ||||||
| 4 | 390 | 390 | |||||
| 105,272 | |||||||
| 24,872 | |||||||
| The | notes | on | pages | 9to | 11foun -5- |
pert ofthese~. |
| Netm~t In funds fortho year before |
24,872 |
|---|---|
| trseAre | |
| Transfers torthe yeer | |
| Net rnovernent In funds forthe year alter |
24,872 |
| transfers | |
| 10,873 | |
| Total funds~~ | 88,745 |
| All ofthe aothritfes ofthe Charity are classed es condnutruf. |
| Totsi operating income |
130,118 | 131,725 |
|---|---|---|
| Opers6ntI costs | 106472 | 130,049 |
| Operetta (dstidt) |
24,848 | |
| Inveelmsnt~ | ||
| I~reosivatHe | ||
| Surphteff~ forthe year |
| 38,379 38,379 |
11363 11~ |
|---|---|
| 2,634 | 390 |
| 35,745 | 10,873 |
| 35.745 | 10,873 |
| 35,745 | 10,873 |
| 35745 | 10873 |
| Tatst Funds | |||
|---|---|---|---|
| Year Ended | |||
| 31~Dsc2018 | |||
| Heatthyratch | |||
| U.ShaleTrust(~) Qusrkrt~Grrrrd |
11,311 | 11,Ã1 | 2,T25 |
| French afShkjs Park ~Trust(~) |
|||
| Uayds Bank FoundaSm | 25,000 | 25,000 | |
| BCCRs1ssGnat CavkWS | 11,334 | 11,334 | |
| Ktngevo& Rotary CJRS Furlaugh~Grant Ktn~ Round Tsbkr |
|||
| Csrefonsn | |||
| 1,000 | |||
| Uoyds | 224 | ||
| Edward Gostling Foundatkrn |
| HE HWE AVON Uttt)TED Notes to the Accounts(cont), ..., 3.Resources Expended |
|||
|---|---|---|---|
| Tots Funds | Total Funds | ||
| Funds | Year Ended | Year Ended | |
| 31»Deo2020 | 31»Dec 2tH9 | ||
| Purchases | |||
| PQASSO Fee | |||
| Other membership | 35 | 35 | |
| Event Costs%sfreshrnents | 2„037 | 2,037 | 9,554 |
| Stetf~see note 9) | 77,758 | 77,756 | 88,717 |
| StatfEqxrnses | 50 | 50 | 500 |
| Rent(See rete 10} | 14,130 | 14,130 | 14,130 |
| Ught &Hest Rates~8~noe P~, printing 8 stationary T~ |
1,4')6 400 T80 1,164 972 2,881 |
1,416 400 780 1,184 972 2,861 |
2,251 2,183 1,555 2.237 898 2,970 |
| SubsortiXtons | 314 | 314 | 581 |
| Equipmsnt Hse Sank~ &~ |
1,641 202 |
1,641 202 |
1,544 60 |
| Room hire | 200 | ||
| Donations | 249 | ||
| Other{MsrrSrandise) | 368 | ||
| Art SesstonsAlstsrisis | 37 | ||
| ~s8on | |||
| Rubbish Damnoe 8,Ctesnin9 | 428 | ||
| 50 Bal | 101 | ||
| 104,882 | 104,882 |
| Tofaf Funds | Tofaf Funda | |||
|---|---|---|---|---|
| Funds | Year Ended | Year Ended | ||
| $1~Deo 2020 | N+ Geo 201ff | |||
| IfT~forfheyear | ||||
| Trensfw from Admen | Horfh~ | |||
| Tofal | ||||
| tref BcekVeIue 31~~r | ||||
| 2020 | ||||
| t4et BookVafue 31+December | ||||
| 2010 |
| 08,379 | 78,800 |
|---|---|
| 0,377 | 12,127 |
| 88,717 |
HIVE AVON LthfffED 2&3 5&6 13
| d 3 | 1»De | cem | ber 2 | 020 | |||
|---|---|---|---|---|---|---|---|
| Unread | Unrsebfcted | ||||||
| Funds Year | Funds Year | ||||||
| to 31~ | |||||||
| 31+ | December | ||||||
| December | 2019 | ||||||
| 2020 | |||||||
| Notes | |||||||
| 5„954 | 8,148 | ||||||
| 2 | 91308 | 28,836 | |||||
| 24 | |||||||
| 6,763 | |||||||
| 730 | 3,393 | ||||||
| 3,555 | 8,926 | ||||||
| 18,021 | 53,673 | ||||||
| 4,824 | 20,938 | ||||||
| 1,719 | |||||||
| 1,150 | |||||||
| 130,144 | 131,749 | ||||||
| 104,882 | 129,659 | ||||||
| 4 | 390 | 390 | |||||
| 105,272 | |||||||
| 24,872 | |||||||
| The | notes | on | pages | 9to | 11foun -5- |
pert ofthese~. |
| Netm~t In funds fortho year before |
24,872 |
|---|---|
| trseAre | |
| Transfers torthe yeer | |
| Net rnovernent In funds forthe year alter |
24,872 |
| transfers | |
| 10,873 | |
| Total funds~~ | 88,745 |
| All ofthe aothritfes ofthe Charity are classed es condnutruf. |
| Totsi operating income |
130,118 | 131,725 |
|---|---|---|
| Opers6ntI costs | 106472 | 130,049 |
| Operetta (dstidt) |
24,848 | |
| Inveelmsnt~ | ||
| I~reosivatHe | ||
| Surphteff~ forthe year |
| 38,379 38,379 |
11363 11~ |
|---|---|
| 2,634 | 390 |
| 35,745 | 10,873 |
| 35.745 | 10,873 |
| 35,745 | 10,873 |
| 35745 | 10873 |
| Tatst Funds | |||
|---|---|---|---|
| Year Ended | |||
| 31~Dsc2018 | |||
| Heatthyratch | |||
| U.ShaleTrust(~) Qusrkrt~Grrrrd |
11,311 | 11,Ã1 | 2,T25 |
| French afShkjs Park ~Trust(~) |
|||
| Uayds Bank FoundaSm | 25,000 | 25,000 | |
| BCCRs1ssGnat CavkWS | 11,334 | 11,334 | |
| Ktngevo& Rotary CJRS Furlaugh~Grant Ktn~ Round Tsbkr |
|||
| Csrefonsn | |||
| 1,000 | |||
| Uoyds | 224 | ||
| Edward Gostling Foundatkrn |
| HE HWE AVON Uttt)TED Notes to the Accounts(cont), ..., 3.Resources Expended |
|||
|---|---|---|---|
| Tots Funds | Total Funds | ||
| Funds | Year Ended | Year Ended | |
| 31»Deo2020 | 31»Dec 2tH9 | ||
| Purchases | |||
| PQASSO Fee | |||
| Other membership | 35 | 35 | |
| Event Costs%sfreshrnents | 2„037 | 2,037 | 9,554 |
| Stetf~see note 9) | 77,758 | 77,756 | 88,717 |
| StatfEqxrnses | 50 | 50 | 500 |
| Rent(See rete 10} | 14,130 | 14,130 | 14,130 |
| Ught &Hest Rates~8~noe P~, printing 8 stationary T~ |
1,4')6 400 T80 1,164 972 2,881 |
1,416 400 780 1,184 972 2,861 |
2,251 2,183 1,555 2.237 898 2,970 |
| SubsortiXtons | 314 | 314 | 581 |
| Equipmsnt Hse Sank~ &~ |
1,641 202 |
1,641 202 |
1,544 60 |
| Room hire | 200 | ||
| Donations | 249 | ||
| Other{MsrrSrandise) | 368 | ||
| Art SesstonsAlstsrisis | 37 | ||
| ~s8on | |||
| Rubbish Damnoe 8,Ctesnin9 | 428 | ||
| 50 Bal | 101 | ||
| 104,882 | 104,882 |
| Tofaf Funds | Tofaf Funda | |||
|---|---|---|---|---|
| Funds | Year Ended | Year Ended | ||
| $1~Deo 2020 | N+ Geo 201ff | |||
| IfT~forfheyear | ||||
| Trensfw from Admen | Horfh~ | |||
| Tofal | ||||
| tref BcekVeIue 31~~r | ||||
| 2020 | ||||
| t4et BookVafue 31+December | ||||
| 2010 |
| 08,379 | 78,800 |
|---|---|
| 0,377 | 12,127 |
| 88,717 |