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|CONTENTS|||PAGE|
|---|---|---|---|
|Trustees annual<br>report||||
|Independent<br>examiner"s|report to the members|||
|Statement<br>offinancial<br>activities (incorporating||the||
|income and expenditure|account)|||
|Balance sheet||||
|Notes to the financial<br>statements||||





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|||||Total Funds||Total Funds||
|---|---|---|---|---|---|---|---|
|||||||2019||
|Income||||||||
|Subscripfions<br>donations||and interest|||9,641||11,104|
|4te memberships|taken|to deferred income|2|-1.200||-3,375||
|4fe memberships|released tom deterred income||2|1035||1017||
||||||9,476||8,746|
|HMRC GdtAidrefund|||||3,910|||
|Events: income -|see below|||||5,420||
|Events: costs||||||-1611||
|Expenditure||||||||
|Secretarial<br>and oflice|||||5,271||5,756|
||||||180||180|
|Prinfing/newsletter|||||2,001||3,000|
|Meefing expenses|||||||177|
|Gills to the Parks|||||1,078|||
|Miscellaneous||||||||
|Net income for the|period|||||||





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|CURRENT ASSETS|CURRENT ASSETS|CURRENT ASSETS||||
|---|---|---|---|---|---|
|||||2020|2019|
|Bank Balances||||||
|Deposit account||||1,921|31,580|
|Current accounts||||56754|23 622|
|Total Current Assets||||58 675|55 202|
|LIABILITIES||||||
|Events paid for in|advance (Note 3)||||-240|
|Amount<br>outstanding||for bandstanding|event||-1550|
|Total Liabilities|||||-1 790|
|Total Net Assets||||58 675|53412|
|RESERVES OF|THE CHARITY (Note 6)|||||
|Net reserves brought||forward||44,259|41,447|
|Life membership|reserve|||9,318|9,153|
|Surplus for the period||||5098|2812|
|Total Reserves||||58 675|53412|





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||||2020|2019|
|---|---|---|---|---|
|Balance brought forward|||9,153|6,795|
|New life memberships|@6100/f150||1200|3 375|
||||10,353|10,170|
|Less 10%ofbalance transferred||to income|-1035|-1017|
|Balance carried forward|||9318|9153|
|3.<br>EVENTS|||||
|Receipts|||120|4,560|
|Prepaid receipts brought forward|||180|1,100|
|Prepaid receipts carried|forward||0|-240|
|Events income for year|||300|5420|



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