Meet & Remember Trustee Report 2020 & Account
The Exeter ‘Meet and Remember Club’ which was founded and supported by The Rotary Club of Exeter, aims to combine combating the onset of memory problems with community social activity and the awareness of the importance of local and personal verbal history in combating loneliness in the community. It meets weekly on a Wednesday at the Beacon Centre in Beacon Lane, Exeter at 11am and has a two hour morning session, followed by a lunch.
Due to Corvid the Club meeting had been suspended from February, to be resumed (hopefully) next year,
Income £1784
Expenditure £1538
Balance for year £246.0
Meet and Remember Summary account 1/1/2020- 1/10/2020
| Brought forward Balance |
3684.66 | |||||
| Expenditure | Income | |||||
| £ | £ | |||||
| Capital Purchases | 0.00 | Sales | 91.05 | |||
| Lunch -Food | 700.00 | Lunch Receipts |
931.00 | |||
| Room Hire | 680.40 | Rotary Funding |
0.00 | |||
| Bank Charges | 45.00 | Donations | 762.00 | |||
| Other Miss Expenses |
93.20 | |||||
| Easy Moves | 20.00 | |||||
| Total | 1538.60 | Total | 1784.05 | |||
|---|---|---|---|---|---|---|
| Surplus for 2019/20 |
245.45 | 245.45 | ||||
| 1st October 2020 | Balance C/F |
3930.11 | ||||