## |gathering
in|person they met a|t the|fol|lowi|ng
|addresses:|||| |---|---|---|---|---|---|---|---|---|---| ||||||||||Meeting| ||||||||||Locatio| ||||||||||n| |Local|||||||||owned| |Meeting|Meeting
Address||||||||by AM| ||Bakewell
Friends|Meeting||House,||Chapel
Row, Matlock|||| |Bakewell|Street, Bakewell,|DE45 1EL|||||||Yes| |Beeston|Chilwell
Memorial|Hall,|128 High|||Road, Chilwell,|NG9 4AT||No| ||Women's
Institute|Hut, Station Street, Bingham,||||||NG13|| |Bingham|8AQ||||||||No| |Chesterfi el|Chesterfield
Friends
Meeting||||House, St Helen's Street,||||| |d|Chesterfield,
S40|4AG|||||||Yes| ||Derby Friends
Meeting||House, St|||Helen's Street,||Derby,|| |Derby|DE1 3GY||||||||Yes| ||Fritchley
Friends|Meeting||House,||Chapel Street,|Fritchley,||| |Fritchley|Belper, DE56 2FR||||||||Yes| ||Mansfield
Friends|Meeting||House,||Rosemary Street,|||| |Mansfield|Mansfield,
NG19 6AB||||||||Yes| ||Nottingham
Friends
Meeting||||House, 25 Clarendon|||Street,|| |Nottingham|Nottingham,
NG1|5jD|||||||Yes| ||Quiet Room, Crossing||Church||5Centre, Newcastle|||Street,|| |Worksop|Worksop, S80 2AT||||||||No| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Initial|Reappointment|(if|End of| |---|---|---|---|---|---| |Name|8i Specific Role|Appointment|applicable)||term| |Valerie Farrow - Clerk to|||||31/12/202| |Trustees||01/01/2016|01/01/2019||1| |Zoe Jackson - Clerk to Trustees|||||10/07/202| |from 01/01/22||11/07/2020|||3| ||||||18/05/202| |David|King|19/05/2018|19/05/2021||4| ||||||31/12/202| |David|Cook|14/07/2018|14/07/2021||2| ||||||10/07/202| |Grant|Fletcher-Harrison|11/07/2020|||3| ||||||13/11/202| |Helen|Percy|11/07/2020|||1| ||||||11/10/202| |Roger|Ibbett|12/09/2020|||3| ||||||11/01/202| |Ian Forrester||12/01/2022|||5| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Statement of|Finan|cial Activities|for the Yea|r Ended 31D|ecember 202|1| |---|---|---|---|---|---|---| ||||||Total|Total| |||Unrestricted|Restricted|Endowment|2021|2020| ||Note|||||| |Income and Endowments|from:|||||| |Donations
and legacies|2|74,080|14,457||88,537|76,647| |Charitable
activities|3|50,151|||50,151|28,439| |Other trading activities|4|145|||145|23| |Investment
income|5|15,470|31,423||46,893|44,894| |Other income||||||105001| |Total Income||139846|45 880||185,726|255 004| |Expenditure
on:||||||| |Raising
funds|6|(1,289)|(9,928)||(11,217)|(10,159)| |Charitable
activities|7|123347)|27,280||150627|164929| |Total Expenditure||124,636|37,208||161,844)|11750883| |Gains/losses
on investment||||||| |assets||18,197||73 628|91,825|58,374| |Net movement
in funds||33,407|8,672|73,628|115,707|138,290| |Reconciliation
offunds||||||| |Total funds brought||||||| |forward||662,974|144,730|I 120796|1 928500|1,790,210| |Total funds carried forward|14|696381|153,402|1,194,424|2,044,207|1,928,500| ## |||||||Total| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Endoivment|2020| |||Note||||| |Income and Endoivments||from:||||| |Donations
and legacies||2|62,517|14,130||76,647| |Charitable
activities||3|28,439|||28,439| |Other trading activities||4|23|||23| |Investment
income||5|13,802|31,092||44,894| |Other income|||||105 001|105 001| |Total Income|||104781|45 222|105001|255,004| |Expenditure
on:||||||| |Raising funds
Charitable
activities|||(1,868)
~1413431|(8,291)
23,584)||(10,159)
164,929| |Total Expenditure|||1143~213|131.3331||175088| |Gains/losses
on investment||||||| |assets|||7,996||50,378|58,374| |Net movement
in funds|||(30,436)|13,347|155,379|138,290| |Reconciliation offunds||||||| |Total funds brought|forward||693,410|131,383|965,417|1,790,210| |Total funds carried|forward|14|662,974|144,730|1,120,796|1,928,500| ## ## |||Balance Sheet as at 3|1December 20|21|| |---|---|---|---|---|---| |||||2021|2020| ||||Note||g| |Fixed assets|||||| |investments|||10|1,427,763|1,335,938| |Current
assets|||||| |Debtors|||II|10,070|15,409| |Cash at bank|and in hand||12|614,036|589749| |||||624,106|605,158| |Creditors: Amounts||falling due within one year|13|7,662|12596| |Net current|assets|||616,444|592,562| |Net assets||||2,044,207|1,928,500| |Funds ofthe|charity:||||| |Endowment|funds|||1,194,424|1,120,796| |Restricted income funds|||||| |Restricted funds|||14|153,402|144,730| |Unrestricted|income|funds|||| |Unrestricted|funds|||696,381|662,974| |Total funds|||14|2 044,207|1,928,500| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |2
Incom|e from donations
|and legac|ies||||||| |---|---|---|---|---|---|---|---|---|---| ||||Unrestricted||||||| ||||funds|Restricted||Total||Total|| ||||General|fundsf||2021||2020|| |Donations|and legacies;||||||||| |Donations|from individuals||58,984|14,457|||73,441||67,857| |Grants, including
capital grants;|||||||||| |Government
grants|||15,096||||15,096||8 790| ||||74,080|14,457|||88,537||76647| |3
Income from charitable||activities|||||||| |||||Unrestricted|||||| |||||funds||Total||Total|| |||||General||2021||2020|| |||||f|||||| |Catering|income||||3||3||259| |Meeting house hiring||||15,757|||15,757||27,585| |Feed in tariff (Nottingham)|||||391||391||367| |insurance|claim - lost income|||34,000|||34,000||| |Fees received for events|||||||||228| |||||50,|151||50,151||28,439| |4
Income from other trading activities|||||||||| |||||Unrestricted|||||| |||||funds||Total||Total|| |||||General||funds||2020|| |Local fundraising
and street collection|||income||145||145||23| ||||||145||145||23| ## ## ## |||Unrestricted||||| |---|---|---|---|---|---|---| |||funds|Restricted|Total||Total| |||General
f|fundsf|2021||2020| |Interest receivable|and similar|||||| |income;||||||| |Interest receivable|on bank deposits|1,053|543||1,596|2,510| |Other income from|fixed asset|||||| |investments||14,417|30,880||45,297|42 384| |||15,470|31,423||46 893|44,894| ## ## |a)||||||||||| |---|---|---|---|---|---|---|---|---|---|---| ||||||Unrestricted|||||| ||||||funds|Restricted|Total||Total|| |||||Note|General|fundsf|2021||2020
f|| |Other investment||||||||||| |management||costs;||||||||| |Amounts|payable||to property|||||||| |managers|||||1,072|2,496||3,568||4,356| |Property|repairs||||217|6,348||6,565||4,730| ||||||1,289|8,844||10,133||9,086| |O
li)|ther c|osts o|fgenerating
donation|s
and legacies|||||| |---|---|---|---|---|---|---|---|---|---| ||||||Restricted|Total||Total|| |||||Note|funds|2021
f||2020f|| |Other|direct|costs|(insurance)||1,084||1,084||1,073| ## ## ## ## ||||||Unrestricted|||| |---|---|---|---|---|---|---|---|---| ||||||||Total|Total| ||||||General|Restricted|2021|2020| |||||||f|f|| |Administration|||||2,884||2,884|3,115| |Governance|costs||||4,290||4,290|10,957| |Life ofmeeting||costs|||28,681|19,457|48,138|58,260| |Maintaining|meeting|||houses|87,492|7,823|95,315|92,597| ||||||123,347|27,280|150,627|164,929| |8
Staffcosts||||||||| |The aggregate||payroll||costs were as|follows:|||| ||||||||2021|2020| |Staff costs|during||the year were:|||||| |Wages and|salaries||||||43,207|42,401| |Pension costs|||||||1,411|1,401| ||||||||44,618|43,802| |2021|2020| |---|---| |No|No| ## ## ## ## |10 Fixed asset investments||| |---|---|---| ||2021|2020| |Investment
properties|654,000|654,000| |Other investments|773,763|681 938| ||1,427,763|1,335,938| |Investment
properties||| |||Investment| |||properties
f| |Cost or Valuation||| |At I January 2021||654,000| |Provision||| |At 31 December 2021||| |Net book value||| |At 31 December 2021||654,000| |At 31 December 2020||654,000| ## ## ## ## |Other investments||| |---|---|---| ||Unlisted|| ||investments|Totalf| |Cost or Valuation||| |At I January 2021|681,938|681,938| |Revaluation|91 825|91,825| |At 31 December 2021|773.763|773,763| |Net book value||| |At 31 December 2021|773,763|773,763| |At 31 December 2020|681,938|681,938| ## |11 Debtors||||| |---|---|---|---|---| ||2021||2020|| |Trade debtors||1,049||722| |Prepayments||||2,072| |Other debtors||9,021||12615| |||10,070||15,409| ## |||2021|2020| |---|---|---|---| |Cash at bank||614,036|589,749| |13 Creditors: amounts|falling due within one year||| |||2021|2020| ||||g| |Trade creditors||298|4,753| |Other creditors||7364|7,843| |||7,662|12,596| ||m
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O|| ## ## ## ## ||||BookValue|Insured
Value| |---|---|---|---|---| ||||f|f| |Property||||| |Derby Meeting House and Burial Ground (Unrestricted)|||250,000|1,021,767| |Fritchley|Meeting|House (Unrestricted)|50,000|231,560| |Bakewell|Meeting|House and Burial Ground (Endowment)|340,000|852,251| |Chesterfield
Meeting House (Endowment)|||340,000|1,190,743| |Mansfield|Meeting|House (Endowment)|250,000|974,609| |Nottingham
Meeting House and Burial Ground (Endowment)
Toadhole Furnace
Burial Ground (Endowment)|||460,000
100|2,507,815| ||||1,690,100|6,778,745| ## |18 3rd|pa|rty funds|||||| |---|---|---|---|---|---|---|---| ||||||Incoming|(Resources|| ||||Opening|balances
f|resources|expended)|Closing balances
f| |Acting|as|Agent|||6 770|6,770|| ||||||6,770|(6,770)|| ## |Accounting|Plu|s are analysed
as follows:||||| |---|---|---|---|---|---|---| ||||2021||2020|| ||||f|||| |Independent|examination|||1,750||1,667| |Other financial||services||1,244||1,434| |||||2,994||3,101| ## |Actin|as a ent 2021|| |---|---|---| |Actin|as a ent:|| |BYM
uaker
Non
—|Charities *
uaker Charities *|14457
273
7 553|