## 

## 

## 

## 



## 

## 

## 

## 



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 <br>-5-|pert ofthese~.||





|Netm~t<br>In funds fortho year before|24,872|
|---|---|
|trseAre||
|Transfers torthe yeer||
|Net rnovernent<br>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<br>income|130,118|131,725|
|---|---|---|
|Opers6ntI costs|106472|130,049|
|Operetta<br>(dstidt)|24,848||
|Inveelmsnt~|||
|I~reosivatHe|||
|Surphteff~<br>forthe year|||





|38,379<br>38,379|11363<br>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(~)<br>Qusrkrt~Grrrrd|11,311|11,Ã1|2,T25|
|French afShkjs Park<br>~Trust(~)||||
|Uayds Bank FoundaSm|25,000|25,000||
|BCCRs1ssGnat CavkWS|11,334|11,334||
|Ktngevo& Rotary<br>CJRS Furlaugh~Grant<br>Ktn~ Round Tsbkr||||
|Csrefonsn||||
||||1,000|
|Uoyds|||224|
|Edward Gostling<br>Foundatkrn||||





## 

## 

|HE HWE AVON Uttt)TED<br>Notes to the Accounts(cont), ...,<br>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<br>Rates~8~noe<br>P~, printing 8 stationary<br>T~|1,4')6<br>400<br>T80<br>1,164<br>972<br>2,881|1,416<br>400<br>780<br>1,184<br>972<br>2,861|2,251<br>2,183<br>1,555<br>2.237<br>898<br>2,970|
|SubsortiXtons|314|314|581|
|Equipmsnt<br>Hse<br>Sank~ &~|1,641<br>202|1,641<br>202|1,544<br>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 <br>-5-|pert ofthese~.||





|Netm~t<br>In funds fortho year before|24,872|
|---|---|
|trseAre||
|Transfers torthe yeer||
|Net rnovernent<br>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<br>income|130,118|131,725|
|---|---|---|
|Opers6ntI costs|106472|130,049|
|Operetta<br>(dstidt)|24,848||
|Inveelmsnt~|||
|I~reosivatHe|||
|Surphteff~<br>forthe year|||





|38,379<br>38,379|11363<br>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(~)<br>Qusrkrt~Grrrrd|11,311|11,Ã1|2,T25|
|French afShkjs Park<br>~Trust(~)||||
|Uayds Bank FoundaSm|25,000|25,000||
|BCCRs1ssGnat CavkWS|11,334|11,334||
|Ktngevo& Rotary<br>CJRS Furlaugh~Grant<br>Ktn~ Round Tsbkr||||
|Csrefonsn||||
||||1,000|
|Uoyds|||224|
|Edward Gostling<br>Foundatkrn||||





## 

## 

|HE HWE AVON Uttt)TED<br>Notes to the Accounts(cont), ...,<br>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<br>Rates~8~noe<br>P~, printing 8 stationary<br>T~|1,4')6<br>400<br>T80<br>1,164<br>972<br>2,881|1,416<br>400<br>780<br>1,184<br>972<br>2,861|2,251<br>2,183<br>1,555<br>2.237<br>898<br>2,970|
|SubsortiXtons|314|314|581|
|Equipmsnt<br>Hse<br>Sank~ &~|1,641<br>202|1,641<br>202|1,544<br>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|



##