OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

Trustees’ Report year ending 31[st] December 2020

Despite the restrictions on everyone and everything this past year and that we have been unable to arrange any fundraising events, we have finished the year in a much better financial position than we thought possible. A huge thank you to all our donors and subscribers.

Also many thanks to those who have managed to organise some fundraising income.

We hope that 2021 will allow some fund- raising activity and as noted we hope the Blade Sharpening event will take place one way or another!!

Financial Statement Our Church Hinton St. George Building Trust as at 31[st] December 2020

1. Balances brought forward:
a. Bank Current Account
As at
31/12/2019
£ 5,174.36
As at
31//12/2020
£ 8,547.92
2. Balances at year end :
a. Bank Current Account
b. CCLA Valuation
c. TOTAL FUNDS
31/12/2019
£ 5,174.36
£ 74,398.92
£ 79,573.28
31/12/2020
£ 8,547.92
£ 82,774.87
£ 91,322.79
3 Breakdown of Income:
a. Donations
b. Subscriptions
c. Events/Fundraising
d. Gift Aid
e. TOTAL FOR YEAR
£ 270.00
£ 1,865.00
£ 713.00
£ 712.00
£ 3,560.00
£ 623.40
£ 1,969.00
£ 77.40
£ 703.76
£ 3,373.56
3. Expenditure:
a. Cards & Web hosting
b. Investment in CCLA
c. PCC
d. TOTAL FOR YEAR
£ 81.48
____
£ 81.48
NIL