EYE AND DISTRICT VOLUNTEER CENTRE C.I.O. 20 Broad Street
Eye Suffolk IP23 7AF Telephone No 01379 871200
eyeanddistrictvolunteercentre@btinternet.com Charity No 1156968
THE ANNUAL GENERAL MEETING WILL BE HELD AT THE ABOVE ADDRESS ON SATURDAY 4TH SEPTEMBER 2021 AT 10.30AM
1. Chairman’s report 6[th] November 2020
- Matters arising
3. Apologies for absence
-
Chairman’s report
-
Treasurer’s reports
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Manager’s report
-
A.O.B.
EYE AND DISTRICT VOLUNTEER CENTRE C.I.O. 20 Broad Street Eye Suffolk IP23 7AF Telephone No 01379 871200
eyeanddistrictvolunteercentre@btinternet.com Charity No 1156968
EYE AND DISTRICT VOLUNTEER CENTRE C.I.O. CHARITY NO 1156968 Accounts 1.4.2020 – 31.3.2021
Receipts and Payments
Receipts Unrestricted Restricted Last year
| Rent | 8160 | |
|---|---|---|
| 8247 | ||
| Parish Donations 70 | ||
| 620 | ||
| Other Donations 60 | ||
| 175 | ||
| Interest | 12 | |
| 47 | ||
| Electricity | 686 | - |
| Water | 184 |
|
| _____ | ||
| 9172 | ||
| 9089 |
Payments
| Salary |
3915 | |
|---|---|---|
| 5148 | ||
| Rates | 230 | |
| 298 | ||
| Insurance | 535 | |
| 529 | ||
| Electricity | 944 | |
| 1738 | ||
| Telephone | 761 | |
| 784 | ||
| Community Car | - | |
| - | ||
| Cleaning | 90 | |
| 994 | ||
| Building Maintenanc | 70 | |
| 753 | ||
| DBS’s | 23 |
Sundries 60 1500 Print and Stationery - - - Petty Cash 210 TOTAL PAYMENTS 6628 11954
RECEIPTS AND PAYMENTS
2544 ` -2865