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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|
|~|~|||
|---|---|---|---|
|||~
~
~||
|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||
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|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|||||
||'||||||||||||||||||||||
|~||||||~|.|~|~.||||||||||||||
||||||||||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||
##
||~|a||~||~|~|~
~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||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|
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