Trustees' Annual Report for the period
Period start date Day 16 Month 07 Year 2019
Period end date Day 01 Month 09 Year 2020
From
To
Section A Reference and administration details
Charity name Northampton Community Sheds
Other names charity is known by Registered charity number (if any) 1184438.
Charity's principal address Northampton Community Sheds, C/O Spencer Contact,
Gladstone Close,
Northampton
Postcode NN5 7AY
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Philip Osborne Chair
2 Hars Samrai Treasurer
3 Keith Westhead Secretary
4 Derek Thorndike
5 Noel McKenna
6 Christine Holmes
7 Alan Goodacre
8 Martin Price
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
CONSTITUTION
- (eg. trust deed, constitution)
CIO How the charity is constituted
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(eg. trust, association, company) ELECTED BY MEMBERS
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Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
To promote social inclusion for the public benefit by preventing adults in Northampton and the surrounding area, from becoming socially excluded, and by relieving the needs of those people who are socially excluded.
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To promote social inclusion for the public benefit by preventing adults in Northampton and the surrounding area, from becoming socially excluded, and by relieving the needs of those people who are socially excluded.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
We are assisting them to integrate into society through the provision of practical facilities in which they can meet jointly or individually to undertake creative, physical or recreational activities, learn or pass on skills and knowledge and support each other socially.
For the purpose of this clause 'socially excluded' means being excluded from society, or parts of society, as a result of one of more of the following factors: unemployment; financial hardship; social isolation, bereavement, old age or ill health (physical or mental).
All Trustees have signed the Charity Commission Trustee Eligibility Declaration and are aware of their responsibilities as laid out in this Declaration.
All Trustees have received a copy of the Charity Commission's booklet: 'Running Your Charity', and 'The Essential Trustee - What You Need To Know, What You Need To Do', and have been asked to study these and refer to them for general guidance.
Additional details of objectives and activities (Optional information)
At the present time all of our activities, including adminisration, are run by volunteers. We have no paid staff.
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
NCS Annual Report to Members, September 2020 Chairman Phil Osborne
We are unable to hold our AGM at present this year due to the continuing lockdown, after closing in March 2020 due to the Coronavirus pandemic. As yet we have not been given a reopening date by our landlords, Spencer Contact.
Since March 2020, a few members have met together occasionally, and Keith our secretary has edited and distributed a monthly Newsletter since May, written by members and that has been greatly appreciated by many. I would therefore like to thank Keith for this vital piece of work at such an important time, which is helping to keep members together.
In the meantime, the trustees have continued their search for further premises. We hope to register an application with the UK Lottery Commission, and this is to be followed through when suitable further premises have been found. We are now trying to discuss with the West Northamptonshire Council the possibilities of occupying one of their vacant properties.
Now is I think is a time to reflect on what the Shed has achieved since we first met in September 2016 as Northampton Men’s Sheds. The ideas for this came from visits by one of our trustees to a number of Men’s Sheds across Australia, visits to Sheds here in the UK, and also with support from the UK Men’s Sheds Association. Membership has continued at around 40 members. We have produced many useful and interesting projects for the community and for members. Applications for membership are however regularly turned down because the Shed’s space is limited. Our landlords, Spencer Contact, have been generous in helping us to use the space to good effect and we have partnered with them on many successful projects. I will mention these again later. July 2019 was a momentous month when the Shed registered as a UK Charity and members also decided to welcome women into membership. At this time, we renamed ourselves Northampton Community Sheds , and formed the ‘Shed Team’ to run the Shed’s day-to-day management.
We have been fortunate in receiving an annual grant from the Northampton Borough Council. This support has been greatly appreciated; though as we develop, new sources of revenue will need to be earned and found. Whilst Hars,
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Section D Achievements and performance
our Treasurer, will talk more about finances I would like to publicly thank the Trustees of Spencer Contact for the rebate on our rent during the pandemic. As ever, we rely on the efforts of members to sustain and develop the Shed. None receive any payment. I want to thank the Team Members, Stewards, Trustees and other appointed members who work with the rest of us to keep the show on the road and grow the Shed’s facilities and membership. Examples of NCS Work:
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Moulton Scout Hall, home to 38th Troop, was completely repainted inside during by volunteer workers from Northampton Community Sheds. The Hall, which was originally painted inside in rather dark shades of green, has now been brightened up tremendously by painting it in light shades of fashionable grey. The paint was paid for by Shed members via the good offices of The Paint Shop, Park Square, Kings Heath, Northampton, which sells donated paints cheaply to a variety of local charitable causes.
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During the period of absence from the Shed, some of the Shed Team volunteers have raised funds for the Shed in the form of sales of donated tools and materials, sold locally and on the internet.
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Moulton Scouts were supplied with plywood cut-outs of birds and butterflies, and pictures of same, to help them in identifying wildlife, and thus gain merit badges. These items were made and supplied by volunteers from NCS. 4. In August 2020 we started our garden visits to other members, when medical precautions allowed this, and several successful visits were made.
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In February 2020 the Shed carpenters repaired a set of small wooden jockeys, used in games by disabled persons at the AGE UK Venton Centre. These were presented to the Centre on February 27th. Photos available if required.
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In January and February 2020, we made several birdboxes, 15 in all, for Nenescape, (River Nene Regional Park CIC) which brought in a cheque for £105.00.
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In December 2019 work was completed to increase the number of workbenches available for our disabled members, in the Light Assembly area of the SC warehouse.
Most of you will know Kevin Line, but may not know of the charitable work he fits in around his hectic life. Kevin deserves a mention for his work on these projects and for
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Section D Achievements and performance
helping other members to rally round and complete these works mentioned. Kevin is a stalwart in the Shed and whilst he does not seek recognition or thanks, however I will ensure his contribution is noted, thank you Kev. We the Trustees, and all members must look at how we could formally recognise such work, another subject for the future perhaps.
So far as individual homework is concerned, a quick look through back numbers of the Shed newsletter will show an interesting variety of projects made by members. Most members will be familiar with these. Any of these back numbers are available if required.
This work is only made possible due to our members, and the Shed exists for those members to provide a place and opportunity to carry out some workshop projects, but not only that it is also to provide a place where like minded colleagues can meet up, chat and build on friendships that they may have found here.
And here they will also find support and comradeship, especially where they have recently lost close friends and partners, and I hope in some small way we can bring a smile back to their faces and share good memories. Ladies and gentlemen let us hope that this autumn we can get this Shed reopened.
Philip Osborne Chair of Northampton Community Sheds.
Section E Financial review
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We reserve at least 12 months rent at the current rate in order to Brief statement of the provide continuity for our members. charity’s policy on reserves Details of any funds materially None in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Keith John Westhead Full name(s) Philip Osborne Secretary Position (eg Secretary, Chair, Chair etc) Date 15/12/2021
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Northampton Community Sheds. Income Sheet (1) for period 16/07/19 to 31/08/20.
| Income 2019 | Income 2019 | Income 2019 | Income 2019 | Totals by Sub‐Categpry | Totals by Sub‐Categpry | Totals by Sub‐Categpry | Totals by Sub‐Categpry | Totals by Sub‐Categpry | Totals by Sub‐Categpry | Totals by Sub‐Categpry | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Invoice Number |
Customer | Descripton |
Total Amount | Date Paid | Year |
Cat No. |
Donatons Grants Summary by Category Sub Cat No. : |
Sub ‐Category Name : | 1 | 2 | 3 | 4 | 5 |
6 | 7 |
| Donatons | Individual Donaton |
Grant | Cash Donaton |
Service Donaton |
Gif aid and Match Funding |
NPG | Other | |||||||||
| 18/07/2019 Local Giving Individual donaton 31/07/2019 Local Giving Gif aid and Match funding 16/08/2019 Local Giving Individual donaton 19/08/2019 Customer Service Donaton 19/08/2019 Customer Service Donaton 30/08/2019 Local Giving Gif aid and Match funding 03/09/2019 Customer Cash donatons 03/09/2019 Members Cash donatons 09/09/19 Local Giving Gif aid and Match funding 18/09/19 Local Giving Individual donaton 02/10/19 Local Giving Gif aid and Match funding 16/10/19 Local Giving Individual donaton 06/11/19 Customer Cash donatons 06/11/19 Members Cash donatons 06/11/19 Members Cash donatons 07/11/19 Local Giving Gif aid and Match funding 14/11/19 Local Giving Individual donaton 27/11/19 Local Giving Gif aid and Match funding 04/12/19 Customer Cash donatons 04/12/19 Members Cash donatons 04/12/19 Local Giving Gif aid and Match funding 05/12/19 Members Cash donatons 18/12/19 Local Giving Individual donaton 27/12/19 Local Giving Gif aid and Match funding |
9.40 £ 18/07/2019 2019 Donatons 23.45 £ 31/07/2019 2019 Donatons 9.40 £ 16/08/2019 2019 Donatons 289.60 £ 19/08/2019 2019 Donatons 0.01 £ 19/08/2019 2019 Donatons 23.45 £ 30/08/2019 2019 Donatons 214.45 £ 03/09/2019 2019 Donatons 160.00 £ 03/09/2019 2019 Donatons 16.60 £ 09/09/2019 2019 Donatons 9.40 £ 18/09/2019 2019 Donatons 23.45 £ 02/10/2019 2019 Donatons 9.40 £ 16/10/2019 2019 Donatons 260.76 £ 06/11/2019 2019 Donatons 1.00 £ 06/11/2019 2019 Donatons 215.00 £ 06/11/2019 2019 Donatons 10.67 £ 07/11/2019 2019 Donatons 9.40 £ 14/11/2019 2019 Donatons 37.68 £ 27/11/2019 2019 Donatons 93.20 £ 04/12/2019 2019 Donatons 200.00 £ 04/12/2019 2019 Donatons 23.45 £ 04/12/2019 2019 Donatons 100.00 £ 05/12/2019 2019 Donatons 9.40 £ 18/12/2019 2019 Donatons 10.67 £ 27/12/2019 2019 Donatons |
9.40 £ 1 23.45 £ 5 9.40 £ 1 289.60 £ 4 0.01 £ 4 23.45 £ 5 214.45 £ 3 160.00 £ 3 16.60 £ 5 9.40 £ 1 23.45 £ 5 9.40 £ 1 260.76 £ 3 1.00 £ 3 215.00 £ 3 10.67 £ 5 9.40 £ 1 37.68 £ 5 93.20 £ 3 200.00 £ 3 23.45 £ 5 100.00 £ 3 9.40 £ 1 10.67 £ 5 |
9.40 £ 23.45 £ 9.40 £ 289.60 £ 0.01 £ 23.45 £ 214.45 £ 160.00 £ 16.60 £ 9.40 £ 23.45 £ 9.40 £ 260.76 £ 1.00 £ 215.00 £ 10.67 £ 9.40 £ 37.68 £ 93.20 £ 200.00 £ 23.45 £ 100.00 £ 9.40 £ 10.67 £ |
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| TOTALS | 9,675.61 £ |
4,425.61 £ 5,250.00 £ |
94.00 £ ‐ £ 2,080.16 £ 614.61 £ 386.84 £ 6,500.00 £ ‐ £ |
|||||||||||||
| 45.74% 54.26% |
% Share of Total | 0.97% 0.00% 21.50% 6.35% 4.00% 67.18% 0.00% |
Totals 18/07/19 to 27/12/19: £9675
Northampton Community Sheds. Income Sheet (2) for period 16/07/19 to 31/08/20.
| Income 2020 | Income 2020 | Income 2020 | Income 2020 | Totals by Sub‐Categpry | Totals by Sub‐Categpry | Totals by Sub‐Categpry | Totals by Sub‐Categpry | Totals by Sub‐Categpry | Totals by Sub‐Categpry | Totals by Sub‐Categpry | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Invoice Number |
Customer | Descripton |
Total Amount | Date Paid | Year |
Cat No. |
Summary by Category Donatons Grants Sub Cat No. : |
Sub ‐Category Name : | 1 | 2 | 3 | 4 | 5 |
6 | 7 | |
| Donatons | Individual Donaton |
Grant | Cash Donaton |
Service Donaton |
Gif aid and Match Funding |
NPG | Other | ||||||||||
| 08/01/2020 Local Giving Gif aid and Match funding 16/01/2020 Local Giving Individual Donaton 21/01/2020 Members Cash Donatons 21/01/2020 Members Cash Donatons 22/01/2020 Members Cash Donatons 22/01/2020 Members Cash Donatons 29/01/2020 Local Giving Gif aid and Match funding 03/02/2020 Members Cash Donatons 12/02/2020 Local Giving Individual Donaton 04/03/2020 Local Giving Gif aid and Match funding 18/03/2020 Local Giving Individual Donaton 20/03/2020 Members Cash Donatons 23/03/2020 Members Cash Donatons 20/03/2020 Customer Service Donaton 23/03/2020 Customer Service Donaton 01/04/2020 Local Giving Gif aid and Match funding 16/04/2020 Local Giving Individual Donaton 29/04/2020 Local Giving Gif aid and Match funding 13/05/2020 Local Giving Individual Donaton 28/05/2020 Local Giving Gif aid and Match funding 03/06/2020 Local Giving Gif aid and Match funding 16/06/2020 Northampton Partnership Grant 17/06/2020 Local Giving Individual Donaton 01/07/2020 Local Giving Gif aid and Match funding 28/07/2020 Northampton Partnership Grant 15/07/2020 Local Giving Individual Donaton 05/08/2020 Local Giving Gif aid and Match funding 12/08/2020 Local Giving Gif aid and Match funding |
23.45 £ 08/01/2020 2020 Donatons 9.40 £ 16/01/2020 2020 Donatons 138.27 £ 21/01/2020 2020 Donatons 210.00 £ 21/01/2020 2020 Donatons 12.00 £ 22/01/2020 2020 Donatons 12.00 £ 22/01/2020 2020 Donatons 31.75 £ 29/01/2020 2020 Donatons 250.00 £ 03/02/2020 2020 Donatons 9.40 £ 12/02/2020 2020 Donatons 31.75 £ 04/03/2020 2020 Donatons 9.40 £ 16/01/2020 2020 Donatons 12.00 £ 20/03/2020 2020 Donatons 12.00 £ 23/03/2020 2020 Donatons 105.00 £ 20/03/2020 2020 Donatons 105.00 £ 23/03/2020 2020 Donatons 31.75 £ 01/04/2020 2020 Donatons 9.40 £ 16/04/2020 2020 Donatons 29.38 £ 29/04/2020 2020 Donatons 9.40 £ 13/05/2020 2020 Donatons 14.05 £ 28/05/2020 2020 Donatons 8.30 £ 03/06/2020 2020 Donatons 1,750.00 £ 16/06/2020 2020 Grant 9.40 £ 17/06/2020 2020 Donatons 19.98 £ 01/07/2020 2020 Donatons 4,875.00 £ 28/07/2020 2020 Donatons 9.40 £ 15/07/2020 2020 Donatons 14.05 £ 05/08/2020 2020 Donatons 15.33 £ 12/08/2020 2020 Donatons |
23.45 £ 5 9.40 £ 1 138.27 £ 3 210.00 £ 3 12.00 £ 3 12.00 £ 3 31.75 £ 5 250.00 £ 1 9.40 £ 1 31.75 £ 5 9.40 £ 1 12.00 £ 3 12.00 £ 3 105.00 £ 4 105.00 £ 4 31.75 £ 5 9.40 £ 1 29.38 £ 5 9.40 £ 1 14.05 £ 5 8.30 £ 5 1,750.00 £ 6 9.40 £ 1 19.98 £ 5 4,875.00 £ 6 9.40 £ 1 14.05 £ 5 15.33 £ 5 |
23.45 £ 9.40 £ 138.27 £ 210.00 £ 12.00 £ 12.00 £ 31.75 £ 250.00 £ 9.40 £ 31.75 £ 9.40 £ 12.00 £ 12.00 £ 105.00 £ 105.00 £ 31.75 £ 9.40 £ 29.38 £ 9.40 £ 14.05 £ 8.30 £ 1,750.00 £ 9.40 £ 19.98 £ 4,875.00 £ 9.40 £ 14.05 £ 15.33 £ |
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| TOTALS | 7,883.19 £ |
1,258.19 £ 6,625.00 £ |
343.90 £ ‐ £ 396.27 £ 210.00 £ 308.02 £ 6,625.00 £ ‐ £ |
||||||||||||||
| 15.96% 84.04% |
% Share of Total | 4.36% 0.00% 5.03% 2.66% 3.91% 84.04% 0.00% |
Totals 08/01/20 to 12/08/2020: £7883. Total Income for period 16/07/19 to 31/08/20: 9675 + 7883 = £17558
Northampton Community Sheds. Expenses Sheet (1) for period 16/07/19 to 31/08/20.
| Expenditure : 2019 | Expenditure : 2019 | Expenditure : 2019 | Expenditure : 2019 | Expenditure : 2019 | Expenditure : 2019 | Expenditure : 2019 | Business | Business | Business | Mixed | Mixed | Business | Business | Business | Business | Business | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Supplier | Descripton | Inv. Ref | Invoice Amount inc VAT |
Year | Category | S Summary by Category |
ub‐Categor | y Total Amount by Sub‐Category |
||||||||||
| 1 2 3 4 5 6 7 8 9 10 |
|||||||||||||||||||
| Rent | Other Cost | Cost of goods & goods bought for re‐sale |
Car and travel expenses (incl accommod aton and subsistenc e) |
Staf costs | Rent, rates, power and insurance |
Telephone | Statonery and postage |
Repairs & replacement of equipment |
Profession al Fees (incl. subs) |
Finance costs |
Sundry Trade Expenses |
||||||||
| 17/07/2019 Moulton Allotments Rent 25.00 £ 2019 Rent 18/07/2019 Dialect Telecoms Virtual Landline 10.74 £ 2019 Virtual Lan 01/08/2019 Spencer Contact Rent 420.00 £ 2019 Rent 21/08/2019 Dialect Telecoms Virtual Landline 10.74 £ 2019 Virtual Lan 02/09/2019 Spencer Contact Rent 420.00 £ 2019 Rent 18/09/2019 Dialect Telecoms Rent 10.76 £ 2019 Rent 30/09/2019 Leafets Statonary & Postage 368.00 £ 2019 Statonary 01/10/2019 Spencer Contact Rent 420.00 £ 2019 Rent 07/10/2019 Local Giving Membership Fee 96.00 £ 2019 Membersh 18/10/2019 Dialect Telecoms Virtual Landline 10.85 £ 2019 Virtual Lan 01/11/2019 Spencer Contact Rent 420.00 £ 2019 Rent 19/11/2019 Dialect Telecoms Virtual Landline 11.17 £ 2019 Virtual Lan 02/12/2019 Spencer Contact Rent 420.00 £ 2019 Rent 03/12/2019 Ladbrook insurance insurance 392.00 £ 2019 insurance 19/12/2019 Dialect Telecoms Virtual Landline 10.84 £ 2019 Virtual Lan |
25.00 £ 4 10.74 £ 5 420.00 £ 4 10.74 £ 5 420.00 £ 4 10.76 £ 4 368.00 £ 6 420.00 £ 4 96.00 £ 9 10.85 £ 5 420.00 £ 4 11.17 £ 5 420.00 £ 4 392.00 £ 4 10.84 £ 5 |
25.00 £ 10.74 £ 420.00 £ 10.74 £ 420.00 £ 10.76 £ 368.00 £ 420.00 £ 96.00 £ 10.85 £ 420.00 £ 11.17 £ 420.00 £ 392.00 £ 10.84 £ ‐ £ |
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| 6,313.81 £ |
5,177.03 £ |
1,136.78 £ |
‐ £ |
‐ £ |
‐ £ |
5,706.02 £ |
119.79 £ |
368.00 £ |
24.00 £ |
‐ £ |
96.00 £ |
‐ £ |
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| % Share of Total Expenditure : | 82.00% 18.00% |
||||||||||||||||||
| 0.00% 0.00% 0.00% 90.37% 1.90% 5.83% 0.38% 0.00% 1.52% 0.00% |
Totals 17/07/19 to 19/12/19: £6313
Northampton Community Sheds. Expenses Sheet (2) for period 16/07/19 to 31/08/20.
| Expenditure : 2020 | Expenditure : 2020 | Expenditure : 2020 | Expenditure : 2020 | Expenditure : 2020 | Expenditure : 2020 | Expenditure : 2020 | Business | Business | Business | Mixed | Mixed | Business | Business | Business | Business | Business | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Supplier | Descripton | Inv. Ref | Invoice Amount inc VAT |
Year | Category | S Summary by Category |
ub‐Categor | y Total Amount by Sub‐Category |
||||||||||
| 1 2 3 4 5 6 7 8 9 10 |
|||||||||||||||||||
| Rent | Other Cost | Cost of goods & goods bought for re‐sale |
Car and travel expenses (incl accommod aton and subsistenc e) |
Staf costs | Rent, rates, power and insurance |
Telephone | Statonery and postage |
Repairs & replacement of equipment |
Profession al Fees (incl. subs) |
Finance costs |
Sundry Trade Expenses |
||||||||
| 02/01/2020 Spencer Contact Rent 420.00 £ Rent 420.00 £ 4 20/01/2020 Dialect Telecoms Virtual Landline 10.87 £ Virtual Landline 10.87 £ 5 03/02/2020 Spencer Contact Rent 420.00 £ Rent 420.00 £ 4 04/02/2020 Ladbrooks Insurance 20.00 £ Insurance 20.00 £ 4 19/02/2020 Dialect Telecoms Virtual Landline 11.14 £ Virtual Landline 11.14 £ 5 20/02/2020 Crusader boatng Boat Trip 50.00 £ Boat Trip 50.00 £ 2 20/02/2020 Crusader boatng Boat Trip 50.00 £ Boat Trip 50.00 £ 2 18/02/2020 Guy Willet Domain and hostng 98.98 £ Domain and hostng 98.98 £ 8 02/03/2020 Spencer Contact Rent 420.00 £ Rent 420.00 £ 4 20/03/2020 Dialect Telecoms Virtual Landline 11.71 £ Virtual Landline 11.71 £ 5 20/03/2020 Cheque reversal Cheque Reserval 12.00 £ Cheque Reserval 12.00 £ 9 20/03/2020 Cheque reversal Cheque Reserval 105.00 £ Cheque Reserval 105.00 £ 9 01/04/2020 Spencer Contact Rent 420.00 £ Rent 420.00 £ 4 20/04/2020 Dialect Telecoms Virtual Landline 10.75 £ Virtual Landline 10.75 £ 5 01/05/2020 Spencer Contact Rent 420.00 £ Rent 420.00 £ 4 20/05/2020 Dialect Telecoms Virtual Landline 10.79 £ Virtual Landline 10.79 £ 5 01/06/2020 Spencer Contact Rent 420.00 £ Rent 420.00 £ 4 20/06/2020 Dialect Telecoms Virtual Landline 10.74 £ Virtual Landline 10.74 £ 5 01/07/2020 Spencer Contact Rent 420.00 £ Rent 420.00 £ 4 20/07/2020 Dialect Telecoms Virtual Landline 10.84 £ Virtual Landline 10.84 £ 5 01/08/2020 Spencer Contact Rent 420.00 £ Rent 420.00 £ 4 20/08/2020 Dialect Telecoms Virtual Landline 10.74 £ Virtual Landline 10.74 £ 5 13/08/2020 Local Giving Membership Fee 96.00 £ Membership Fee 96.00 £ 9 0 |
420.00 £ 10.87 £ 420.00 £ 20.00 £ 11.14 £ 50.00 £ 50.00 £ 98.98 £ 420.00 £ 11.71 £ 12.00 £ 105.00 £ 420.00 £ 10.75 £ 420.00 £ 10.79 £ 420.00 £ 10.74 £ 420.00 £ 10.84 £ 420.00 £ 10.74 £ 96.00 £ ‐ £ ‐ £ |
||||||||||||||||||
| 4,453.90 £ |
3,600.00 £ |
853.90 £ |
‐ £ |
100.00 £ |
‐ £ |
3,841.38 £ |
130.54 £ |
‐ £ |
‐ £ |
168.98 £ |
213.00 £ |
‐ £ |
|||||||
| % Share of Total Expenditure : 80.83% 19.17% |
|||||||||||||||||||
| 0.00% 2.25% 0.00% 86.25% 2.93% 0.00% 0.00% 3.79% 4.78% 0.00% |
Totals 02/01/20 to 13/08/2020: £4453. Total Expenses for period 16/07/19 to 31/08/20: 6313 + 4453 = £10766