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





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|||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|
||||||Note|||||
|Income||||||||||
|Subscripfions<br>donations||and interest|||||15,759||9,641|
|Life memberships|taken|to deferred|income|||-4,200||-1,200||
|Life memberships|released<br>from deferred|||income||1 352|-2 848|1 035|-165|
||||||||12,911||9,476|
|HMRC GiR Aid refund|||||||||3,910|
|Events: income -|see below|||||2,319||300||
|Evenis: costs||||||-805|1 514||300|
|Expenditure||||||||||
|Secretarial<br>and ollice|||||||5,174||5,271|
|Website|||||||180||180|
|Pnnfing/new<br>sletler|||||||1,437||2,001|
|Meefing expenses|||||||54||58|
|Gifls to the Parks|||||||0||1,078|
|Miscellaneous|||||||208|||
|Net income for the period||||||||||





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|CURRENT ASSETS|CURRENT ASSETS|||||
|---|---|---|---|---|---|
|||||2021|2020|
|Bank Balances||||||
|Deposit account||||1,921|1,921|
|Current accounts||||66,847|56,755|
|Prepaid expenditure||||128|0|
|Total Curre nt Assets||||68896|58676|
|LIABILITIES||||||
|Events paid for in|advance (Note 3)|||||
|Amount<br>outstanding||for bandstanding|event||0|
|Total Liabilities||||0|0|
|Total Net Assets||||68896|58676|
|RESERVESOF|THE CHARITY (Note 6)|||||
|Net reserves brought||forward||49,358|44,260|
|Life membership|reserve|||12,166|9,318|
|Surplus for the period||||~7372|5098|
|Total Reserves||||68896|58676|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|Balance brought|forward||||9,318|9,153|
|New life memberships||@f100/f150|||4 200|1200|
||||||13,518|10,353|
|Less 10%ofbalance transferred||||to income|-1352|-1035|
|Balance carried|forward||||12166|9318|
|3.<br>EVENTS|||||||
|Receipts|||||2,319|120|
|Prepaid receipts|brought||forward||0|180|
|Prepaid receipts|carried||forward||0|0|
|Events income|for year||||2 319|300|



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