## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

|Reference|and administrative<br>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<br>I Donations|||E405.00|E405.00|
|Donation<br>in Memory ofJean Longhurst|||E178.70|F178.70|
|Christmas<br>Sales|||E170.29|E170.29|
|Insurance<br>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|





##