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2020-12-31-accounts

Leanne’s Gift: Registered Charity no: 1,159,925

Minutes of meeting: AGM 05th January 2020

Present: ZD, PD, HD, LD, CP

Apologies:

  1. Confirmed minutes of the last official meeting (7[th] July 2019)

  2. Confirmed Christmas party event was cancelled due to lack of support.

  3. CP to write a letter to the council to request that Leanne’s Gift be put forward as a nominee for a chosen charity to support.

  4. Confirmed that CP has set up a database for companies that donated raffle prizes.

  5. HD to contact JH to obtain details and passwords for the webpage, info@ email address and Instagram account.

  6. Non-official meetings were held on 6[th] October, 3[rd] November and 8[Th] December to only discuss arrangements for Christmas Party which was subsequently cancelled.

2. AGM

RE- APPOINTMENT OF TRUSTEES –

NEW TRUSTEES -

ROLES

CONSTITUTION

3. AOB

Christmas Party will now be used on the 17[th] January at the Woodman, Parkend.

Close of meeting 11.35am

Next meeting to be held on Sunday 2nd February 2019 at Bells Hotel @ 10.00 am.

Opening Balance January 1[st] 2020 £29896.36 Closing Balance December 31[st] 2020 £31648.09

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Month Income Expenditure
January Lydbrook Shop £20.64
Cameron’s Butchers £36.14
The Woodman £32.03
FOD Crematorium £1000.00
PayPal just giving £5.00
Woodman Raffle £450.00
Total £1543.81 £0
February Donation £26.02
Forge Hammer £40.10
Total £66.12 £0
March
Total £0 £0
April
Total £0 £0
May
Total £0 £0
June
Total £0 £0
July FODDC £20.00
Total £0 £20.00
August
Total £0 £0
September Woodman Inn £10.50
Lydbrook Shop £8.26
Cameron’s Butchers £81.04
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Opening Balance January 1[st] 2020 £29896.36 Closing Balance December 31[st] 2020 £31648.09

----- Start of picture text -----
Total £99.80 £0
October Donation £62.00
Total £62.00 £0
November
Total £0 £0
December
Total £0 £0
Grand Total for year end £1771.73 £20.00
2019
Total Profit for year £1751.73
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