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|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<br>BOLTONBL34QB|
|Trustees|LucyArmstrong|
||GordonBenson|
||WendyHampton(fromlJanuary 2A22)|
||NormaLee|
||ChrisTonge|
||Philip Whitehead(from1January 2A22)|



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|||Unrestricted|Unrestricted||||
|---|---|---|---|---|---|---|
|||General<br>Funds|Designated<br>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<br>t|2020<br>{|
|---|---|---|---|---|
|Bankand cash balances|||282,054|<br>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||||





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## 

## 

|<br>housewhich is statedatcost,there<br>buildings arenotknown.|<br>st are shownat their currentinsured valuesasth|<br>e originalcosts of|<br>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|<br>105,Q00|
||Clitheroe,BB72JW|||



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