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|~|~|||||
|---|---|---|---|---|---|
|||r<br>~<br>~|~||e|
|Summary<br>ofthe main<br>achievements<br>ofthe charity||The trustees have worked to maintain<br>going bookings<br>remaining<br>steady.||high occupancy rates with on-||
|during the|year|The trustees have continued<br>remains a major asset for the|to maintain<br> village.||the premises so that the hall|








|0|CHARITY COMNLISSION<br>FOR ENGLAND<br>ANO WALES|CHARITY COMNLISSION<br>FOR ENGLAND<br>ANO WALES|CHARITY COMNLISSION<br>FOR ENGLAND<br>ANO WALES|CHARITY COMNLISSION<br>FOR ENGLAND<br>ANO WALES|CHARITY COMNLISSION<br>FOR ENGLAND<br>ANO WALES||Ellen Hinde Hall <br>Recei ts and<br>a|Ellen Hinde Hall <br>Recei ts and<br>a|Ellen Hinde Hall <br>Recei ts and<br>a|Ellen Hinde Hall <br>Recei ts and<br>a|CIO<br>1180780<br>ents accounts|CIO<br>1180780<br>ents accounts|CIO<br>1180780<br>ents accounts|CIO<br>1180780<br>ents accounts|CIO<br>1180780<br>ents accounts|CC&sa||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||For|the period||01/01/2019||To|31/12/2020||||||
||||||||from|||||||||||
|~||&|-|-<br>~|.<br>~|~.||||||||||||
|||||||Unrestricted|||Restricted||Endowment|Total|funds|||Last year||
|||||||funds|||funds||funds|||||||
|||||||tothe|nearest|K|tothenearestK||tothenearestK|to the|nearest||K|tothe nearest|K|
|A1 Recei<br>Transfer<br>in from <br>Hire charges<br>Grants||charity||304271|||3,753<br>12,780||||||12|780||7,368<br>2,774<br>220||
|Compensation||||||||||||||||||
|u||a|ross /ncome||or|||||||||||10,750||
||||||AR)|||||||||||||
|e|an||tnvestmen<br>sa||es,|||||||||||||
|see table .||||||||||||||||||
|||||u|ota|||||||||||||
|||||Total receipts|||||||||16,533|||||
|A3 Pa|ents||||||||||||||884|||
|Light and heat<br>Insurance||||||||818|||||||818|11466||
|Legal and <br>Cleaner<br>Repairs<br>Rates<br>Other|professional|||||||613<br>6,204<br>188<br>175|||||813<br>6,204<br>188<br>175||||360<br>320<br>131<br>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<br>ASCash funds last year end||||||||6,008||||||||||
|Cash||funds||this year end||||14,458|||||14,458||||6,808|





|~<br>a|||e|~<br>e ~|~<br>~|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|
|Categories<br>B1Cash funds|||Details<br>Lloyds 8ank PLC|00338212|Unrestricted<br>funds<br>to nearest R|Restricted<br>funds<br>to nearest R||Endowment<br>funds<br>to nearest<br>K||
|||||Total cash funds|14,458|||||
||||(agree beiencee|with receipie end payments||||||
|||||account(s))||aiy||||
||||||Unrestricted|Restricted||Endowment||
|B2Other monetary assets|||Details||funds<br>to nearest R|to|funds<br> nearest f|funds<br>to nearest E||
|B3Investment|assets||Details||Fund to which<br>asset belon|||Current value||
|B4Assets retained for||the|Details||Fund to which<br>asset belon s|||Current value<br>tion||
|charity's<br>own use||||||||||
|B5Liabilities|||Details||Fund to which<br>llabll|Amount due<br>tl n||When due<br>na||
|Signed by one or lwo trustees<br>behalf ofall the trustees||on|Signature||Print Name|||Date of||
|||||||||a<br>roval||
||||||N Westbu|||(5js)z)||
||||||C Nutt|||i3 3 t||