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|ames ofTrustees w|ho manage this chari|ty||
|---|---|---|---|
|Name|Office|Dates acted if|Name ofperson (or|
|||not for whole|body entitled to|
|||year|appoint trustee (if an )|
|George Challenger||||
|Amanda<br>Coates|Secretary|||
|Stephen Coates|Chair|||
|David Wilbur||||
|Jane Martin||To4/03/2020||
|Lesle<br>A ers|Treasurer|||
|Marian Barker||||
|Adrian Wills|Vice Chair|||



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|||2020||||
|---|---|---|---|---|---|
|||Transferred||in|from|
|Charity Number|1184842||1027732|||
||Restricted|Unrestricted<br>Restricted|Unrestricted|||
||E|E||||
|Incoming resources||||||
|Voluntary Income||||||
|Members subscriptions||439|||1,535|
|Donations and Society Events||286|||210|
|Grantand<br>Bequests|22,800|11,427||||
|Activities forGenerating funds||||||
|Museum receipts||3,288|||95|
|Gift Aid|||||4,114|
|Investment<br>Income||||||
|Bank Interest||21|||72|
|Total Incoming resources||15,460|||6,026|
|Resources expended||||||
|Governance costs|252|||||
|CharityExpenses||||||
|Publications<br>and talks||202|||1,170|
|Projects|19,303|||||
|Charitable Trading activities||||||
|Wages|4,857|9,329|||4,700|
|Service and subs||4,311|||1,605|
|Insurance|||||2,835|
|Capital Items and repairs||1,617|||1,455|
|Marketing||1,151|||1,468|
|Events and Stock||1|||45|
|Museum<br>and Office Consumables||469|||431|
|Total resources Expended|24,412|17,587|||13,809|





||2020 - Charity 1184842|2020 - Charity 1184842|2020|- Charity 1027732|- Charity 1027732|
|---|---|---|---|---|---|
||Restricted|Unrestricted|Restricted||Unrestricted|
|Movement ofBalances|||f||f|
|Net Incoming resources foryear|-1,612|-2,127||-460|-7,783|
|Fundbalance<br>bf1Jan|0|0||712|76,046|
|Transfer in from 1027732|252|68,263||-252|-68,263|
|Fund balance cf31Dec|-1,360|66,136||0|0|



|Statement ofAssets and Uabilities atyear end|Statement ofAssets and Uabilities atyear end||
|---|---|---|
|BANK BAlANCES at 31stDecember 2020||f|
|HSBC No 1Community|Account|10,365|
|HSBC No 2Community|Account|6,335|
|HSBC No 3Community|Account|40,057|
|Co-op||7,980|
|Petty Cash||38|
|Total Assets|||