| ~ | ~ | ||||
|---|---|---|---|---|---|
| r ~ ~ |
~ | e | |||
| Summary ofthe main achievements ofthe charity |
The trustees have worked to maintain going bookings remaining steady. |
high occupancy rates with on- | |||
| during the | year | The trustees have continued remains a major asset for the |
to maintain village. |
the premises so that the hall |
| 0 | CHARITY COMNLISSION FOR ENGLAND ANO WALES |
CHARITY COMNLISSION FOR ENGLAND ANO WALES |
CHARITY COMNLISSION FOR ENGLAND ANO WALES |
CHARITY COMNLISSION FOR ENGLAND ANO WALES |
CHARITY COMNLISSION FOR ENGLAND ANO WALES |
Ellen Hinde Hall Recei ts and a |
Ellen Hinde Hall Recei ts and a |
Ellen Hinde Hall Recei ts and a |
Ellen Hinde Hall Recei ts and a |
CIO 1180780 ents accounts |
CIO 1180780 ents accounts |
CIO 1180780 ents accounts |
CIO 1180780 ents accounts |
CIO 1180780 ents accounts |
CC&sa | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For | the period | 01/01/2019 | To | 31/12/2020 | |||||||||||||
| from | |||||||||||||||||
| ~ | & | - | - ~ |
. ~ |
~. | ||||||||||||
| Unrestricted | Restricted | Endowment | Total | funds | Last year | ||||||||||||
| funds | funds | funds | |||||||||||||||
| tothe | nearest | K | tothenearestK | tothenearestK | to the | nearest | K | tothe nearest | K | ||||||||
| A1 Recei Transfer in from Hire charges Grants |
charity | 304271 | 3,753 12,780 |
12 | 780 | 7,368 2,774 220 |
|||||||||||
| Compensation | |||||||||||||||||
| u | a | ross /ncome | or | 10,750 | |||||||||||||
| AR) | |||||||||||||||||
| e | an | tnvestmen sa |
es, | ||||||||||||||
| see table . | |||||||||||||||||
| u | ota | ||||||||||||||||
| Total receipts | 16,533 | ||||||||||||||||
| A3 Pa | ents | 884 | |||||||||||||||
| Light and heat Insurance |
818 | 818 | 11466 | ||||||||||||||
| Legal and Cleaner Repairs Rates Other |
professional | 613 6,204 188 175 |
813 6,204 188 175 |
360 320 131 138 |
|||||||||||||
| Sub | total | 8,883 | 3,842 | ||||||||||||||
| A4 Asset and | investment | ||||||||||||||||
| Sub | total | ||||||||||||||||
| Total payments | 8,883 | 8,883 | 3,842 | ||||||||||||||
| Net | of | receiptsl(payments) | 7,55 | 7,550 | S,SOS | ||||||||||||
| A5 Transfers between funds ASCash funds last year end |
6,008 | ||||||||||||||||
| Cash | funds | this year end | 14,458 | 14,458 | 6,808 |
| ~ a |
e | ~ e ~ |
~ ~ |
~ | ~ ~ | ||||
|---|---|---|---|---|---|---|---|---|---|
| Categories B1Cash funds |
Details Lloyds 8ank PLC |
00338212 | Unrestricted funds to nearest R |
Restricted funds to nearest R |
Endowment funds to nearest K |
||||
| Total cash funds | 14,458 | ||||||||
| (agree beiencee | with receipie end payments | ||||||||
| account(s)) | aiy | ||||||||
| Unrestricted | Restricted | Endowment | |||||||
| B2Other monetary assets | Details | funds to nearest R |
to | funds nearest f |
funds to nearest E |
||||
| B3Investment | assets | Details | Fund to which asset belon |
Current value | |||||
| B4Assets retained for | the | Details | Fund to which asset belon s |
Current value tion |
|||||
| charity's own use |
|||||||||
| B5Liabilities | Details | Fund to which llabll |
Amount due tl n |
When due na |
|||||
| Signed by one or lwo trustees behalf ofall the trustees |
on | Signature | Print Name | Date of | |||||
| a roval |
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| N Westbu | (5js)z) | ||||||||
| C Nutt | i3 3 t |