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|me|s ofthe charity trus|teeswhomanageth|echarity||
|---|---|---|---|---|
||Trusteename|Office (ifany)|Datesacted if not for whole<br>vear|Nameof person(or body)entitled<br>to appoint trustee{if anv)|
|1|Robert Aldread|Chair|||
|2|Helen Elizabeth<br>Weller||||
|3|Hannah Elizabeth<br>Styan||||
|4|||||
|5|||||
||Namesof the trusteesforthecharity,if any, (for example, any custodian trustees)||||
||Name||Datesactedifnot for whole year||



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||We donot have a reservespolicy.|
|---|---|
|Brief statementofthe||
|charity's policyon reseryes||
|Details ofanyfundsmaterially<br>indeficit|N/A|
|Further financia! review details|(Optiona!information)|
|Youmay choosetoinclude||
|additionalinformation,where||
|relevantabout:||
|rthe charity'sprincipal||
|sourcesoffunds(including||
|any fundraising);||
|ohow expenditure has||
|supportedthekey objectives||
|ofthecharity;||
|rinvestment policyand||
|objectivesincluding any||
|ethicalinvestment policy||
|adopted.||





## **2020 - Dronfield Parish Young Voices Receipts and Payments Account** 

|**1st Jan 2020 Account Balance**|**£912**|
|---|---|
|**INCOME**||
|Transfer of cash held by Dronfield Parish Church|£1,661|
|Parental Contributions|£795|
|Ray Jackson Dronfield 10k Fund Raising|£505|
|Contributions from Dronfield Parish Church|£1,107|
|Donations from 15 March 2020 Lift Your Voices|£263|
|Donation from Dronfield Live|£150|
|Grant from Derbyshire County Council|£500|
||**£4,982**|



|**EXPENDITURE**||
|---|---|
|50% share of 14 December 2019 concert to Neil Ward Memorial Fund|£463|
|Vocal Coach (Debbie Castles)|£680|
|Venue Hire|£402|
|Food and Refreshments for 1st Birthday event|£108|
|T-shirt & Hoodies|£292|
|Music|£37|
|Zoom Subscription|£144|
|Making Music Subscription (includes Insurance)|£220|
|Purchase of pair of JBL speakers and amplifier|£500|
|Purchase of cleaning products to ensure COVID safe|£57|
||**£2,903**|
|**31st Dec 2020 Account Balance**|**£2,991**|



## **Assets as of 31 December 2020** 

Pair of JBL speakers and amplifier 

## **Liabiltiies as of 31 December 2020** 

None