|Legal and Administrative|Legal and Administrative|Information|Information|||||
|---|---|---|---|---|---|---|---|
|Name:|The Net North Shields|||||||
|Charity no:|1151677|||||||
|Structure:|Unincorporated|association|governed|by|a constitution.|||
|Trustees:|D Hodgson|||||||
||L Kay|||||||
||BTavernor|||||||
||D Bavaird|||||||
||C Brown|||||||
||JC Nolan|||||||
||S Barlow|||||||
||R Chapman|||||||
||STempest|||||||
||D Young<br>(until 26/11/2020)|||||||
||Trustees are elected by the||membership||at each Annual|General|Meeting.|
|Principal Office:|26Well Ridge Park|||||||
||Whitley Bay|||||||
||NE25 9PQ|||||||
|Bankers:|HSBC|||||||
||110Grey Street|||||||
||Newcastle<br>upon|Tyne||||||
||NE1 6JG|||||||
|Independent|Mark Thompson|MAAT||||||
|Examiner:|VODA|||||||
||Linskill Centre|||||||
||Linskill Terrace|||||||
||North Shields|||||||
||NE30 2AY|||||||





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|||Notes|2020|2020|2020|2019|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|Income|||||||
|Donations||(2)|97460|13786|111246|3858|
|Charitable<br>Activties||(3)|3752||3752|14194|
|Other Trading|Activities|(4)|38168||38168|170806|
|Investment<br>Income|||126||126|24|
|Total Income|||139506|13786|153292|188882|
|Expenditure|||||||
|Cost ofTrading|Activities|(5)|16052||16052|37773|
|Charitable<br>Activities||(6)|118712|10618|129330|140046|
|Depreciation||(7)|2245||2245|15992|
|TotalExpenditure|||137009|10618|147627|193811|
|Surplus for the|period||2497|3168|5665|-4929|
|Transfers Between Funds|||||||
|Balance at 1 January 2020|||26166|986|27152|32081|
|Balance at 31|December 2020||28663|4154|32817|27152|





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|The Net North Shields<br>Balance Sheet<br>at 31 December 2020|||
|---|---|---|
||2020|2019|
||5|8|
|Fixed Assets|0|2245|
|Current Assets|||
|Debtors|524|690|
|Prepayments|123|237|
|Stock|164|584|
|Cash at Bank & in Hand|37261|23557|
|Total Cash Balances|38072|25068|
|Current Liabilities|5255|161|
|Net Current Assets|32817|24907|
|Net Assets at 31 December 2020|32817|27152|
|Represented<br>By:|||
|Restricted<br>Funds|4154|986|
|Unrestricted<br>Funds|28663|26166|
||32817|27152|
|Total|32817|27152|





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|2020|2019|
|---|---|
|79958|79958|
|79958|79958|
|77713|77713|
|2245||
|79958|77713|
|0|2245|
|2245|2245|