| REFEIIENCEAND | ADMINISTRAAIYSINFORMATION |
|---|---|
| Charityname | PendleHill AreaeuakerMeeting |
| Status: | Pendle HillAreaMeeting is acharity registeredunderCharityCommissionReg |
| No. 224603. | |
| Clerk | AnthonyRobinson |
| Principal Office | (addressofClerk of Trustees) |
| 4MossClose | |
| Helmshore | |
| ROSSENDALE | |
| BB44JQ | |
| Treasurer | StanleyLee |
| 44 ArmadaleRoad | |
| -Ladybridge BOLTONBL34QB |
|
| Trustees | LucyArmstrong |
| GordonBenson | |
| WendyHampton(fromlJanuary 2A22) | |
| NormaLee | |
| ChrisTonge | |
| Philip Whitehead(from1January 2A22) |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| General Funds |
Designated Funds |
2A2t | 2020 | |||
| Note | EE | E | L | |||
| Receipts | ||||||
| VoluntaryIncome | 33,673 | 33,673 | 32,736 | |||
| Incomefrom activities togenerate funds | 40,823 | 40,823 | 40,668 | |||
| InvestmentIncome | 167 | 742 | 909 | 1,276 | ||
| Grant Income | 1,355 | 1,365 | ||||
| Other income | 20,761 | 21,973 | 42,734 | 29,549 | ||
| Movement on Glenthorne account | (3,608) | |||||
| Totalreceipts | 20,928 | 98,576 | 119,504 | 99,927 | ||
| Payments | ||||||
| Costsof GeneratingFunds | 29,398 | 34,744 | 64,142 | 48,370 | ||
| Costsof QuakerActivities | 3,727 | 8,356 | 12,083 | 10,978 | ||
| Donationsto otherQuakerBodies | 405 | L6,237 | 16,636 | 13,008 | ||
| DonationstoNonQuakerBodies | 265 | 265 | 85 | |||
| Governance costs and professionalfees | 784 | 1,922 | 2,742 | 780 | ||
| Repairsand Maintenance | 3,947 | 24,L66 | 28,113 | 14,353 | ||
| Totalpayments | 38,257 | 85,684 | L23,94L | 87,574 | ||
| Net re€eiptsfor the year | (L7,329) | t2,892 | (4,437) | 72,347 | ||
| TransfersfromDesignatedFunds | 75,762 | (t5,762) | ||||
| Net movement in funds | (1,567) | (2,870) | (4,437) | 72,347 | ||
| Bank and cashbalancesat startof year | 46,260 | 244,24L | 286,501 | 274,154 | ||
| Bankand cashbalancesat endoftheyear | [_44,693 | E | 237,377 | E282,064 | 286,501 |
| Note | 2021 t |
2020 { |
||
|---|---|---|---|---|
| Bankand cash balances | 282,054 | 285,501 |
||
| Debtors | ||||
| Tax reclaimdue | 916 | 944 | ||
| Otherdebts duetocharity | 7,874 | 1/874 | ||
| Fixed assetinvestments | 29,:Q22 | 24,464 | ||
| Buildingsandcontents | 2 | 3,475,753 | 3,475,763 | |
| Creditors | ||||
| Liabilities due withinoneyear | 1,360 | 1,180 | ||
| t |
housewhich is statedatcost,there buildings arenotknown. |
st are shownat their currentinsured valuesasth |
e originalcosts of |
the |
|---|---|---|---|
| Address | Buildings | Contents | |
| Bolton QuakerMeeting | 50 SilverwellStreet, Bolton,BLl1PP | 1,430,000 | 66,150 |
| MarsdenQuakerMeeting | 21 WalverdenRoad,Briedield,Nelson,BB9 | 435,000 | 16,538 |
| OPJ. | |||
| Crawshawbooth QuakerMeeting | 13Co-operationStreet,Crawshawbooth, | 660,000 | 11,025 |
| Rossendale, BB48AG | |||
| Blackburn QuakerMeeting | FriendsMeetingHouge, Paradise Lane, | 400,000 | 22,O50 |
| Blackburn, BB2lLY | |||
| Clitheroe/Sawley Q0akerMeeting | Eastham House,NewMarket Street. | 555,000 | 105,Q00 |
| Clitheroe,BB72JW |
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