2020-12-31-accounts

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		THE OBJECTIVESOF THE CIO ISTO ESTAB1,ISH AND RUN A
		VILLAGE HALL AND TO PROMOTE FOR THE BENEFITOFTHE
		INHABITANTS OF THE PARISH OF HUNSONBY, WINSKILL AND
Summary ofthe objects ofthe charity set out in its governing document		LITTLE SALKELD WITHOUT DISTINCTION OFSEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME
		OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH
		FACILITIES BYREASON OFTHEIR YOUTH, AGE, INFIRMITY OR
		DISABLEMENT FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC

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Summary ofthe main achievements ofthe charity during the year		FUNDRAISING IN PLACE GRANTS APPLICATIONS SUMBITTED SUCESSFULGRANT APPLICATIONS RECEIVED CONTRACTORS WORK ON THE REDEVELOPMEMT OF THE HALL

O CttAtttfy gp/t/t/t/tt55fp4 FOR ENGlAND AND WALES	O CttAtttfy gp/t/t/t/tt55fp4 FOR ENGlAND AND WALES	O CttAtttfy gp/t/t/t/tt55fp4 FOR ENGlAND AND WALES	O CttAtttfy gp/t/t/t/tt55fp4 FOR ENGlAND AND WALES	O CttAtttfy gp/t/t/t/tt55fp4 FOR ENGlAND AND WALES	O CttAtttfy gp/t/t/t/tt55fp4 FOR ENGlAND AND WALES	O CttAtttfy gp/t/t/t/tt55fp4 FOR ENGlAND AND WALES	O CttAtttfy gp/t/t/t/tt55fp4 FOR ENGlAND AND WALES		Hunsonhy	Hunsonhy	Community	Centre	Centre				No	lif	ariyt
										Receipts			and	payments		accounts					CC&6a
									For	the period fram		Re	cri siar! 01/01/2020		To		P	rr p end Oai 31/12/2020
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									Unrestricted			Restricted
									funds				funds		funds			Total		tunds	Last year
									to the nearest f			to Dre nearest 5			toDw nearest 5		rodrs nearest r.				tothe nearest	5
A1 Recel
Gift Aid Fundratst~ Intwest																					4,075 97
Mire of Hali																					27,50D
COVID-19Grant											10.MD
Sub total (Gross income for AR)											10.000		10D,145							10D.145	31Sst
A2 Asset and	Investment					sales
(seetable).
					Sub		tgbll
			Total			receipts					10,000		180,145			-				190,145	31,982
A3 Payments
Halt Hire
Ulililiss																				DQ
Advertiu rig																						15
RsAovatim Costs/Building Repairs &Renewals																					5,321
Cleaning
Wshsite Costs
											1 062										1Pft
					Sub		total
A4Asset and	Invesbnent
purchases, (see		table)
		r	Stfb «rp r				total «~s«r ~r«.r«E								~~i						~rag
Net ofreceipts/r(payments)											7,146		103,81
A5 Transfers	between				funds
A6 Cash funds last				year		end					2D,123		1D8,147							120,270	103,555
Cash funds			this		year		erfd							4,330						3\PDD	128&0

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								Unrestricted	Restricted	Endowment
		Categories			Details			funds	funds	funds
								lo nearest E	to nearest f	io nearest E
B1Cash		funds			blalwadi			3,252
					Cumberland	Sudding Society		24,017
						Tufa)	cash funds
					iadraa	bldauow wul Idealpe aud oarrcaae
							acccuradi)	OX	DX	DK
								Unrestricted	Restricted	Endowment
								funds	funds	funds
					Details			loaeareat E	io nearest f	io nearest E
B2Other		monetary assets
63investment			assets		Details			Fund to which asset bala	Coat (opbonall	Canent value o ooal
64Assets retained for the					Details			Fund towhich awudbalon		Cuneat value anal
charity's		own use
65 Liabilities					Details			Fund lo which liabil ra)alee	Amount due o banal	Whah dwl 0 anal
Signed by one or lwo trustees on behalf ofall the trustees						Signature		Print	Name	Date of
										a royal