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||Names ofth|e charity|trustees|who manag|e the charity|||
|---|---|---|---|---|---|---|---|
||Trustee name||Ofhce ((f|any)|Dates acted Ifnot forwhole|Name ofperson (or body) cost(ed<br>to<br>nt trustee<br>ifan||
||Coychurch|Lower|Wil(lams|Memorial||Elected body —Coychurch||
||Community|Council|Hall, Coychurch|||Lower Community|Council|
|2|Mrs P John||Chair|||||
|3|Mrs H Evans||Vice Chair|||||
|4||||||||
|5||||||||
|6||||||||
|T||||||||



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|O|CHARITY COMMISSION <br>FOR ENGLAND<br>AND WA|CHARITY COMMISSION <br>FOR ENGLAND<br>AND WA|CHARITY COMMISSION <br>FOR ENGLAND<br>AND WA|<br>|"<br>~HALL COYCHURCH TRUST<br>Receipts and payments|"<br>~HALL COYCHURCH TRUST<br>Receipts and payments|"<br>~HALL COYCHURCH TRUST<br>Receipts and payments|"<br>~HALL COYCHURCH TRUST<br>Receipts and payments|accounts|accounts|||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||For the period<br>ftom||01/04/20<br>To|||cc<br>31/03/21||||
|~|r|~||~|~<br>Unrestricted<br>funds|||E~<br>funds||Total|funds||Last year|
|||||||tothe nearest||to the nearest 6||to the muuest||8|tothe nearest 6|
|A1 Recei||||||||||||||
|Het hire|||||||||||7808|||
|Fundreitln|||||||||||||rrurf|
|Government<br>Covk! Support Grants<br>Bank Interest<br>Nedonel Lottery Fund ~)|||||||31 rr92||||24,000<br>31,992|||
|Sub|total|(Gross income for<br>AR)||||32,385|31S92|||||||
|A2 Asset|and|investment<br>sales||||||||||||
|(see table).||||||||||||||
|None||||||||||||||
|||Sub total||||||||||||
|||r pv|pe~~~~|||||||||||
|A3 Pa||||||||||||||
|||||||17p272|||||17|?2|17649|
|Memorks Hel Renovattm<br>Project - TNL||||||||||||||
|Daven pment Grant|||||||31rtst||||31|1||
||||||||31|1|||61|||
|A4 Asset|and|invesbnent||||||||||||
|purchases,<br>(see table)||||||||||||||
|None||||||||||||||
|||Sub total<br>r pvpr<br>!~11~1||||||||||||
|Net ofreceiptsf(payments)||||||1241||511|||12|||
|A5 Transfers||between funds||||||||||||
|A6 Cash|funds last year end|||||16|||||16998|||
|Cash funds this year|||end|||29 11||511|||29922|||



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|~|||~|||e|~ ~|||~|~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted||Rattfftsd||Endowment|
||Categories|||Details|||||funds||to|funds<br> nearest 5|funds|
|B1Cash|funds|||Current Bank account||||||||511||
|||||Savings Bank account||||||||||
|||||||Tofsfcash funds|||29v(11|||511||
|||||(urrvo|humors|with|ruelpu|md CrurilrAI8||||||
|||||||||ecccucr(v))||||||
||||||||||Unrestricted||||Endowment|
||||||||||funds||||funds|
|||||Details|||||to nearest|5|||to sourest 5|
|B2Other|monetary assets|||None||||||||||
||||||||||Fund to wh(ch||||Cunent value|
|||||Details|||||asset bolo||||o|
|BSInvestment||assets||||||||||||
||||||||||Fund towhich||||Current value|
|||||Details|||||asset bel|||||
|BdAssets retained forthe||||||||||||||
|charity's|own|use||||||||||||
||||||||||Fund to which||Amount due||When due|
|||||Details|||||gabe<br>relates|||o|(opeon|
|B5Ltabi(it(as||||None ouratandhg||||||||||
|Signed by one or two trustees on<br>behalf of all the trustees|||||Signature|||||Print|Name||Date of<br>e<br>rove(|
||||||||||me.LeWAM|||~~|gg<br>g g(|
|CCXX|R2acc|ounts(SS)|||||||||||30/ 2)2021|





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