Culture for Hetton Report for Annual General Meeting March 8[th] 2022 The object of the Group is to promote good citizenship for the public benefit and advance the Education of the public on the local Heritage and traditions of the area. We successfully achieved this in 2018 with the erection of a Coal Mining related Statue in a prominent position within the village of Hetton. Before being able to start raising funds we had to set ourselves up as a Charitable organisation. In the following years we raised funds , organising Vintage Teas , Fashion shows, sold Heritage calendars , had an Elvis night with raffles and buffet. We continued to apply for grants and donations from various organisations and individuals. Details of the actual funds and our current financial position will be provided by our Treasurer in his report. Unfortunately, much like many other Charitable organisations, The Culture for Hetton trustees were stopped from moving forward with our next project due to Covid. We are , hopefully in a better place now and discussions are taking place regarding the next COMMUNITY PROJECT which will be the restoration of St Nicholas Graveyard in the centre of Hetton , this may also include the restoration of The Tomb of Sir Nicholas Wood. We will therefore need to continue to raise funds for this new project and for the insurance and maintenance costs of the Mining Statue. CULTURE FOR HEThON Incotlle & Ex diture AeeouDt for the ear elldi Se tember 30 2021 2019-2020 2021￿2021 Ineome coll￿tiOnS Calendars Douation$- Per50DxI Donation$- via Pa)'Pal DonatIo￿- Companies Don#tions- Crowdfundillg Events Funding- Restricted Publicity R#ffles Tax Credit- Gift Aid Tiles- Loc41 Tiles- PAyPal Total Income 1484 1484 enseg Bank Calend#n Construetlon F.vents Insurance PAvPal Charges Publicity Schools Statue Total Ex 585 602 ndi¢ure 973 973 602 602 Excess ofin¢ome over Ex ndilure 4102 Bglgnee Sbeet gt 30 Se tember 2021 Current Assets CAsh in Hand Bank Current Aecount Allocated Funds (deposit later) Totgl A￿ets 40 2174 40 1572 2214 1572 IYONS FINANCIAL MANAGEMENT The Auld Bank, 3 Front Street Hetton le Hole Tyne & Wear. DH5 9PF FCA Number - 270757 Iq103120L2 TJIP Pf