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||||Unrestricted|Funds|||Unrestricted|Funds|||
|---|---|---|---|---|---|---|---|---|---|---|
|||Note|Area|Local|Restricted|Total|Area|Local|Restricted|Total|
||||Meeting|Meedngs|Funda|2020|Meeting|Meegngs|Funds|2019|
||||||||6||||
|INCOME|||||||||||
|Donations<br>ard||||118,859||118,859|198,668|||254,837|
|legacies|||||||||||
|Other trading activities<br>Investments<br>Charitable<br>actlvibes<br>Other||5<br>6|40,737<br>2,946<br>1,996<br>5,187|78.995<br>504||119,732<br>3,450<br>7,056|44,090<br>2,639<br>13,507<br>8,161|146,447<br>696<br>10<br>674||190,537<br>3,335<br>13,517<br>8,835|
|Total|||50,866|||251,093|267,065|||471,061|
|EXPENDITURE|||||||||||
|Charitable<br>acttvldes||7|65,607|217214||282,821|118,123|188,294||286,417|
|Total||1/2|65.607|217,214||282,821|118,123|168,294||286,417|
|Net gains/gosses)|on||(712)|1,008|||14,403|1,170||15,573|
|investments|||||||||||
|Net income|||(15,453)|(15,979)||(31,432)|163,345|36,872||200,217|
|/(expenditure)|||||||||||
|Transfer between||9|9,072|(9,072)|||56,626|(56,626)|||
|funds|||||||||||
|Net movement|in||(6,381)|(25,051)||(31,432)|219,971|(19,754)||200,217|
|funds|||||||||||
|Funds brought||||242,471|7,260,195|8,086,257|296,579|274,286|||
|forward at 1 January|||||||||||
|Total funds|||577,210|217,420|7,260,195|8.054.825|516,550|254,532||771,082|
|Transfer from old||20||13,146||13,146|67,041|(12,061)|7,260,195|7,315,175|
|charity|||||||||||
|Funds carried|||||||||||
|forward at31|||6577,210|9230,566|67260,195|68,067,971|6583,591|f242,471|67,260,195|r8,088,257|
|December|||||||||||





## 

## 

## 

|||umaatrtcted|Funds|||unrestricted|Funda|||
|---|---|---|---|---|---|---|---|---|---|
|||Ares|Local|ResbicM|Total|Ares|Local|Restricted|Total|
||Notes|Meeting|Mee5cga<br>6|Funds<br>r.|2020|Meeting<br>6|Meetings<br>r|Funds<br>r.|2019<br>6|
|Fixed saasls||||||||||
|1nvestrnents<br>Freehoid property|18<br>17|60,733|8,369|t,t44.8/0<br>6,115,325|1,233,9?2<br>6,115,325|S1,444|T,362|1,144,870<br>6,115,325|1,233,S76<br>6,115,325|
|Current ess4ts||||||||||
|Debtors<br>Short term<br>depends|10|725<br>202,550|2,168<br>99,577||2,S93<br>302,127|6,202<br>150,529|t,891<br>121,639||8,093<br>272,168|
|Cash at bank and<br>ln hend||293,202|'121,177||414,379|345,416|111,866||457,282|
|||496,477|||719,399|502,14Z|||737,543|
|Usbilitlas||||||||||
|creditors due||||||||||
|wtttun<br>oful year|11||725||725||287||287|
|||498,477|222.197||718,674|502,147|235,109||737,256|
|7ota1assets less||||||||||
|current<br>ttabilittaa||577,210||7,260,195|8,086,25?|583,591|242,471|7,280,195|8,086257|
|Total funda|18|6 577,210||67,260,195|68,067,971|583,591|6 242,171|87,260,195|68,086,257|







## 

## 

## 

||||2020||2019|
|---|---|---|---|---|---|
||||f.||f.|
|Cash flows from operating<br>activities:||||||
|Net movement<br>in funds per statement<br>offinancial activIes||(18,286)|||7,515,392|
|Adjustments<br>for:||||||
|Decrease<br>in debtors|||5,200||(5,573)|
|Decrease in creditors|||438|||
|Net cash provided<br>by operating<br>activities||(|12,648)||7,507,332|
|Cash flows from investing<br>activities:||||||
|Purchase<br>oftangible<br>fixed assets||(|296)|(7,349,001)||
|Net cash provided<br>by/ (used in) investing|activities|6 (|12,944)|F-|158,331|
|Change<br>in cash and cash equivalents<br>in the|year|(|12,944)||158,331|
|Cash and cash equivalents<br>brought<br>forward||729,450|||571,119|
|Cash and cash equivalents<br>carried forward||6 716,506|||729,450|
|Analysis ofcash and cash equivalents|||2020||2019|
|Cash at bank||F 716,506||F. 729,450||





## 

## 

## 

||FOR THE YEAR|ENDED 31 DECEMB|ER 2020|||||
|---|---|---|---|---|---|---|---|
|1|Unrestricted<br>Funds (Area Meeting)|||||||
|||General|Camp|Stapleton||Total|Total|
|||Fund|Committee|Fund||2020|2019|
|||||||6||
||Income|||||||
||Donations<br>and legacies||||||198,668|
||Other trading<br>activities|40,737||||40,737|44,090|
||Investments<br>Charitable<br>activities|2,918<br>1,996|28|||2,946<br>1,996|2,639<br>13,507|
||Other —Furlough<br>grants (2020)|5,187||||5,187|8,161|
||Total|50,838|28|||50,866|267,065|
||Expenditure|||||||
||Charitable<br>activities|64,493|1,114|||65,607|118,123|
||Total|64,493|1,114|||65,607|118,123|
||Net gains/{losses<br>on investments|(712)||||(712)|14,403|
||Net income/(expenditure)|(14,367)|(1,086)|||(15,453)|163,345|
||Transfer between funds|||||||
||From Local Meetings|12,950||||12,950|34,051|
||Other Local Meetings|||(3,878)||(3,878)|22,575|
||Transfer between<br>funds|12,950||(3,878)||9,072|56,626|
||Net movement<br>in funds|(1,417)|(1,086)|(3,878)||(6,381)|219,971|
||Funds brought<br>forward at 1 January|375,079|14,378|194,134||583,591|296,579|
||Total funds|373,662|13,292|190,256||577,210|516,550|
||Transfer from old charity||||||67,041|
||Funds carried forward|6373,662|13,292|f.190,256||%577,210|f583,591|
||Total funds held as|||||||
||Investments|80,733||||80,733|81,444|
||Total fixed assets|%80,733|6 Nil|L|Nil|F80,733|L' 81,444|
||Short term deposits|202,550||||202,550|150,529|
||Debtors|725|||||6,202|
||Cash at bank and in hand|89,654|13,292|190,256||293,202|345,416|
||Total current assets|292,929|13,292|190,256||496,477|502,147|
||Less creditors due within one year|||||||
||Net current assets|292,929|13,292|190,256||496,477|502,147|
||Total assets less current liabilities|L' 373,662|6 13,292|f 190,256||6577,210|f583,591|





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|||||||||||||||4|8|8|SC|||||||
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## 

## 



## 

## 


## 

||||||||||2020||2019|
|---|---|---|---|---|---|---|---|---|---|---|---|
||Lettings|||||||f119,732||f190,537||
||All amounts<br>received<br>in 2019and 2020|||relate to unrestricted|||funds.|||||
|6.|Investment<br>income|||||||||||
||||||||||2020||2019|
||Bank interest and dividends||received||||||f3,450||f3,335|
||All amounts<br>received<br>in 2019and 2020|||relate to unrestricted|||funds.|||||
|7|Expenditure<br>on charitable||activities|||||||||
||||||||||Total||Total|
|||||Direct|Grants<br>f|||Support<br>f|2020||2019<br>f.|
||Events and conferences|||2,376||||||2,376|5,960|
||Children<br>and young people|||792||||||792|153|
||Outreach,<br>library,<br>literature,||etc.|1,648||||||1,648|1,96?|
||Catering<br>and hospitality|||229||||||229|226|
||Elders and overseas,|||1,142||||||1,142|513|
||Governance<br>(Note 13)|||||||13,666|13,666||6,248|
||Contribution<br>to yearly meeting||||53,800||||53,800||43,800|
||Other contributions||||24,509||||24,509||3,061|
||Grants to individuals|||||1|091|||1,091|1,693|
||Contributions<br>and subscriptions<br>Other (incl. utilities)|||||||1,396<br>7,113||1,396<br>7,113|1,215<br>10,710|
||Premises repair and maintenance|||||||76,305|76,305||126,884|
||Premises<br>improvements|||||||3,406||3,406|1,370|
||Insurance<br>and other|||||||14,314||14,314|14,221|
||Wardens,<br>caretaking<br>and|deaning||||||52,853|52,853||48,077|
||Heat, light and services|||||||21,699|21,699||17,056|
||Furniture<br>and equipment|and other||||||6,482||6482|3263|
|||||f6,187|f79,400|||f197,234|f282,821||f286,417|





## 

## 

## 

## 

|10|Debtors||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Leighton|hg«on|St|||
||||||General||Harpenden|Suzzsrd|Keynes|Albans|2020|2019|
||||||Fund<br>f.||LM|LM|LM<br>E|LM|Totalf|Total|
||Letttngs||||||||||||
||Gift Aid refund<br>Sundry debhtrs||||||1,281<br>887||||1,281<br>887|1,104<br>6,989|
||Total|||||fNil||L Nil|L'Nil||||
|11|Creditors||||||||||||
|||||||||Lelghton|ss«on|st|||
||||||General|||Buzzard|Keynes|Athens|2020||
||||||fund|||LM|LM|LM|Total||
|||||||||6|E||r.||
||Sundry Creraors||||ENrl|f725||||ENil|f725I||
|12|Contributions||and|grants|||||||||
|||||||||Area|Local|«esbtcbul|2020|2019|
|||||||||Mse«ng|tsse«ng|Funds|Total|Total|
|||||||||||E|E|E|
||To Britain Yearly Meeung||||||||||53,800|43,800|
||To other chantable||causes||||||||24,509|3,061|
||To indhtdtmls||||||||1,091||1,091|1,693|
||Total||||||||E75,400||f79,4fc|648,554|
|13|Governance||||||||||||
||||||||||||2020|2019|
||||||||||||Total|Total|
||Independent|ezemiretlon||costs|||||||1,320|1,176|
||Other costs||||||||||12,346|5,072|
||Total||||||||||f13,666|r6,248|
|14|Acting as|Agent|||||||||||
|||||||||||||2019|
|||||||||||||Totalf|
||In||||||||||6,535|6,098|
||Out||||||||||6,535|8,698|
||Total|||||||||||Ent|
|16|Staffcosts||||||||||||
||||||||||||2020|2018|
||||||||||||Total|Total|
||||||||||||E|E|
||Saunce<br>Social Securltv Costs!t Pensee||||costs||||||52,534<br>319|47,768<br>309|
||Total||||||||||652,853|E48077|



## 

## 

## 





## 

## 

## 

|nvestments||||||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|||||||Total<br>0|Tots If|
|Quoted<br>lAVBBhnsras||||||89,102|88,806|
|IlwsshllB 0Iprops fess||||||1,144,870|1,144,870|
|||||||61,233,972|61,233,676|
|tired ABBBIl~'||||||2020<br>Totalf|2019<br>Total|
|Market vstus Bt 1 JBIMBM 2019||||||88,806||
|On transfer|||||||73,233|
|Net cures ised petnrposs)|||||||15,573|
|Market value Bt31 December 201e||||||689,102|668,806|
||||Gsnend|Hemsl|St|2020|2019|
|The market vetuetbn<br>ofinvestments||hekt at 31 Dscemtb rwss|Fundf|Hampstead<br>E|Athens|Totalf|Total|
|Rssponskm<br>UK Equity Growth<br>RB~UK Inccrra Fund|Fund||47,681<br>9,381|||47,681<br>9,381|50,879<br>10,837|
|Responsibb<br>Gbhel Equtty Fund|||23,671|||23,671|19,728|
|Aberdeen<br>Ethbel World Unit Trust||||8,149||8,149|7,142|
|Treidcrett<br>(urKlrbted)||||||220|220|
|Total||||68,149||f89,102|1'88,806|



## 



## 

||Chari|tab|le<br>/neo|le<br>/neo|rated 0<br>anization<br>Cha<br>'|rated 0<br>anization<br>Cha<br>'|rated 0<br>anization<br>Cha<br>'|number 1|1738|85||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||LUTON 8||LEIGHTON AREA QUAKER|||MEETING||||||
||||||NOTES TO THE ACCOUNTS|||||||||
||||FOR THE YEAR ENDED 31 DECEMBER 2020|||||||||||
||The Area Meebng eihe bensfiomi||owner of|the iolkndng||||||||||
||funcbone<br>I properties|||||Orfgfnal<br>costf|Data of<br>ecquts/Sm|Addidons<br>6|Oats or|Deemed<br>Cost 2020||||
||Bedksd meeting<br>house|||||||||||||
||5Lansdowno<br>Road, Berrord MK40 2BY<br>Be~meaang<br>house and bunel ground|||||3,000|1955|157,097|1999|1,230,000||||
||289 High Street, Berkhamsted|HP4 1AJ||||489|1818|||||||
||Harpenden<br>meetng house|||||||||||||
||12Southdown<br>Road, Harpend. n AL5 IPD<br>Hentel Hsrnpusad<br>rrrstrtlng<br>house end burlei grourld<br>22 St Matys Road, Hemel~HP2 5HL|||||1,500<br>132|1931<br>1718|37,741||||||
||Lelghtorr<br>Buzzard<br>rrweang<br>house ertd budei|||gtound||||||||||
||rear of27-29 North Sheet, Leighton||Buzzard|||Gift|1744|||||||
||Lukrn mesbng<br>house end cottage|||||||||||||
||28 Crawley Green Road, Luton|LU2 0QX||||11,029|||||370,000|||
||Luton bunei grorski|||||200|1864|||||||
||Milton Keynss meeting<br>house|||||||||||||
||I Daldey Gardens,<br>Downhead|Park, Milton Ksynes|||MK159AEP|232,000|1986|||||||
||St Athens mee5ng house|||||||||||||
||7 Upper Latbmore<br>Road, StAthens||AL1 3UD|||490|1912|209,475|1996||505,0IM|||
||Watrord meeting<br>house|||||||||||||
||150Church Road, Watford WDI 3QB|||||1,200|1953|253,231|2007|||||
|||||||||||66,115,325||||
|18|Unrestricted<br>funds||||||Area|Local|2020||||2019|
||||||||Meeting<br>f|Meeang<br>f|Total<br>8||||Total<br>F|
||Balance brought<br>forward|at 1 January 2020|||||583,591|242,471|828,062|||570,865||
||Net (outgoing)/incoming|resources|||||(14,741)|(16,987)|(31,728)|||184,644||
||Gains/(losses)<br>on investments||||||(712)|1,008||296|||15,573|
||Transfers between<br>funds||||||9,072|(9,072)||||||
||Transfer to/from<br>old charity|||||||13,146|13,148||||54,980|
||Balance carried forward at 31 December 2020||||||F577,210|f230,566|6807,776||8826,062|||
||Restricted funds|||||||||||||
||Transfer from old chsltty||||||||||7,280, 195|||
||Balance brought forward|st|1 January 2020||||7,260,195||7,260,195|||||
||Balance carried forward at 31 December 2020|||||87,260,195||—<br>87,260,195|||7,260,195|||
||Total funds|||||||||||||
|||||||87,836,680||f230,566|F8,067,971||f8,086,257|||
|19|Analysis ofnet assets|behveen||funds|at||Unrestricted|||||||
||31 December 2020||||||Area|Local|Reshicted||Total funds|||
||||||||Meeting|Meeting||||||
|||||||||||8||||
||Investments||||||80,733|8,369|||||89,102|
||Investment<br>properties||||||||1,144,870||1,144,870|||
||Freehold properties||||||||8,115,325||6,115,325|||
||Current assets||||||496,477|222,197||||718,674||
||Current<br>liabilities|||||||||||||
||||||||8577,210|f230,566|f7,260,195||f8,067,971|||





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