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2021-03-31-accounts

Tnlelee nano Omoe {tfany) Merce
to
oftroreon {orbodyi onaaod
nt trustee
f
oftroreon {orbodyi onaaod
nt trustee
f
Vaierie Ranger Chairman
Bizabeth Dowen
Sue Frsnda Treaaumr
Nick Howe
V{ckyPope
Lama Dalton
Nicoia Spencer-
Godlrey

Summary ofthe main
achievements
ofthe charity
during the year
Summary ofthe main
achievements
ofthe charity
during the year
As noted above ths hall has remained dosed throughout
the year. The
trustees received sE1,000discretionary
Covkl support grant from East
Devon District Council which covered the o~oing hsurance,
utility snd
gas and fire safety costs during
thkr closure.
The only fund rebring actMty came from the sate ofa local wildlife
calendar produced
by trustee
Nick Howe which generated
sn overall profit
off824.
Alter invesang f520 in insuladng
the loft space the surplus
for the year
amounted
tof282, increasing
lhe cash balance at the year end to
F10,784.

11NSSS
a;= i Receipts and
Fortha tterlod
from
31Alar-20
a ments accounts
314tar-21
CC16a
Unrestt lated
funds
Restrtotad
funds
Endowment
funds
Total hmds
C totae neatest C toItnneweat C totaa nearest C totna nearest C
A1
t,tas
A2Asset and hteastment sales,
(sss Sable).
Tofsf rsrrelp SW - - 22jttt SASS
S1S d1~
ASAsset snd Invssbnent
tturoltaaes, {seetstdo)
Etutranant Snsnaaoa
1474 spell
ffefofrooef~psVrrtsrtfs)
ASTransfers hstween funds
AS Cash ftmds IaafTsar slid 10323 tOJQS
Cssft Itrrtds tftfs trna' 10,784 to,lss
Unreslrlsled
funds
rodeere«e
10,734
Bt Cash funds
Th(s) cash funds (0,700
rcelccooococ Nnl Ioroeo odonoooe
Ustshr(s(sd S(s(se(sd Endowment
funds funds funds
ricIItl rooewe«e oooo«e«e rooewe«e
Dote Ils Clmwrr vokl~
(
B3I Ivrsstrnent assets
clorwn oo)eo
0
YIE31%14(cooker, Ndee eeeno)
YIE31%10(seoofo chest end choke)
Y)E3M20(uro)n end eskdos)
Gc)or)c Yrrow doe
0
BSUabll(ttes
Suo Frond(e