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2021-03-31-accounts

Hambleton Strollers Annual Report 2020-21

1.0 Introduction

2.0 Objectives

3.0 Main Issues For The Year

1

recommence in May.

When the new scheme was announced they also gave notice that the Walking for Health Scheme would be closed down at the end of the March and that there would be an annual fee of £1,000 per group payable by the end of March.

Whilst the group could afford this for the next 4/5 years there would come a time when serious fund raising would become necessary. In addition the group would still be left with its current level of expenditure.

The committee carried out a consultation exercise to obtain the views of all walk leaders. The result was not to join the new scheme but to carry on as an independent group offering free walks for those with health problems.

The vacancies are;

In addition the group are seeking a person to manage the groups Facebook Page.

4.0 Finance

5.0 Training

2

6.0 Statistics

7.0 Summary

END

3

Hambleton Strollers

Income and Expense by Category

From 01/04/2020 to 31/03/2021 (in GB Pounds)

Category (Income)
Grant 5,000.00
Total Income 5,000.00
Category (Expense)
Equipment -270.00
Insurance -137.48
Subscriptions -42.00
Total Expenses
-449.48
Total: 4,550.52

Account Balances

Cash and Asset Account balances (in GB Pounds)

Opening Balance at: 01/04/2020 | Closing Balance at: 31/03/2021

Bank
Lloyds TSB
Bank Total
Opening Closing Difference

4,550.52
4,550.52
7,953.67
12,504.19
7,953.67
12,504.19