| Reference | and administrative details |
|
|---|---|---|
| Charity's | full narue | New Earswick Nature Reserve CIO |
| Other names the charity isknown as | None | |
| Charity's | principal address | 5Mallory Close |
| New Earswick | ||
| YORK | ||
| YO32 4 DL |
| Trustee Name | Trustee Name | Office | Dates | acted ifnot | Name | of person |
|---|---|---|---|---|---|---|
| for whole year | (orbody) entitled | |||||
| to a | oint Trustee | |||||
| Ian Nicholson | Chair | |||||
| Christopher | Mark Adams | Secretary | ||||
| Michael Alan | Lon hurst | Treasurer | ||||
| Peter Jarman | Resi | ed 30/9/20 | ||||
| Maurice Jenkinson | ||||||
| Malcolm Lawrence Smith | ||||||
| Paul Stewart | Widd |
| FOR THE PER | IOD 1jANUARY 2020TO | 31DECEM | BER 2020 |
|---|---|---|---|
| Restricted | Unrestricted | Total | |
| Funds | Funds | 2020 | |
| RECEIPTS | |||
| J.R.H.TGrant | E7,500.00 | E7,500.00 | |
| Sales |
| Sales | E24.00 | E24.00 | ||
|---|---|---|---|---|
| Other Income | ||||
| New Earwick Parish Council * | E1,000.00 | E1,000.00 | ||
| Key Deposits | E490.00 | E490.00 | ||
| Genera I Donations |
E405.00 | E405.00 | ||
| Donation in Memory ofJean Longhurst |
E178.70 | F178.70 | ||
| Christmas Sales |
E170.29 | E170.29 | ||
| Insurance Refund |
E142.63 | E142.63 | ||
| Easy Fundraising | E107.74 | E107.74 | ||
| Sales of Logs | E102.00 | E102.00 | ||
| Sale ofShredder | E100.00 | E100.00 | ||
| Paypal | E25.00 | E25.00 | ||
| Amazon | f1444 | E14.44 | ||
| E7,500.00 | E2,759.80 | E10,259.80 | ||
| PAYMENTS | ||||
| J.R.H.T.Expenditure | E7,495.80 | 7,495.80 | ||
| J.R.H.T.Unused | Funds¹ | E4.20 | 4.20 | |
| Camera | f224.78 | f224.78 | ||
| E7,500.00 | E224.78 | E7,724.78 | ||
| Net Receipts(Payments) | E2,535.02 | E2,535.02 | ||
| Funds at 1January 2020 | E17,916.05 | E17,916.05 |