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2021-09-30-accounts

Current Trustees
Length of Tenure End ofTenure
Andrew
Fisher
2 30/11/2022
Louise Denne 2 31/10/2022 retired 21/10/2021
Toby Denne
David Street
2
2
31/10/2022
31/10/2022
retired
retired
21/10/2021
21/10/2021 reapp 15.622
John Eaton 3 31/10/2023
Lionel
Hill MBE
Retired 17/11/2020 retired Nov 2020
Simon Sharp 2 31/10/2022 retired Feb 2022 reapp 15.6 22
Phil Guise 3 31/10/2023
Felicity Burman 3 21/01/2023
Mike Sansom 3 21/01/2023
Katie Wormington 3 15.6.2022
Catherine
Fisher
3 15.6 2022

Registered
Charity Number 1168889
Registered
Charity Number 1168889
Registered
Charity Number 1168889
Accounts for the year ended 30September 2021 2021 2020
Income
Income from Coffee Morning. All costs donated. 0 30
Bar income at Wake 13Aug 2021 228 0
Donations
in Cash
930 516
Donations
in kind
157 0
Window
Fund VAT Ik Gift
Aid recover 0 6,798
Parish Council Contribution to Biodiversity Project 1,500 0
Total Income ~2815 ~7344
Less Expenditure
Sound system stage payments 0 2,015
Work on Church Yard (Gateway) 2,631 504
Cost ofWake night 13August 2021 548 0
Total Expenditure 3,179 2519
Total of Expenditure
over income
for year 364
Total of Income over Expenditure for year 4,825
Add Balance at Bank 8/f f11,348 E 6,523
Closing Balance at Bank E10984 f11348
Notes to Accounts