## **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<br>forward<br>Balance||3684.66|
||||||||
||||||||
||**Expenditure**|||**Income**|||
||||||||
|||**£**|||**£**||
||||||||
||Capital Purchases|0.00||Sales|91.05||
||||||||
||Lunch -Food|700.00||Lunch<br>Receipts|931.00||
||||||||
||Room Hire|680.40||Rotary<br>Funding|0.00||
||||||||
||Bank Charges|45.00||Donations|762.00||
||||||||
||Other Miss<br>Expenses|93.20|||||
||||||||
||Easy Moves|20.00|||||
||||||||
||||||||
||||||||





||**Total**|**1538.60**||**Total**|**1784.05**||
|---|---|---|---|---|---|---|
||||||||
||||||||
||||||||
||||||||
||||||||
|||||**Surplus**<br>**for**<br>**2019/20**|245.45|245.45|
||||||||
||**1st October 2020**|||**Balance**<br>**C/F**||3930.11|
||||||||



