2020-12-31-accounts

Calmore Community Association AGM held over email 6th January 2021

Emails were sent out to the members explaining due to covid restrictions, the CCA were unable to hold a face to face AGM for 2020.

Copies of the minutes from the 2019 AGM and the 2019 accounts were emailed to members asking them for approval.

The Committee in place at the time agreed to remain until a face to face AGM could be held. Members were also asked for approval for this to happen.

We received more than quorum responses to both the minutes, Accounts and the committee staying on in their current positions.

CALMORE AND DISTRICT COMMUNITY ASSOCIATION ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020

CALMORE AND DisfRicfcoMMU141fiASSOCIATION INCOMEAND ￿pENI}InIREACc0U￿T FOR THE YEAR ENDED 31 DECEMBER 2020 2020 ICOA•E.LErrii Rufu5Han Fo￿t 2019 7315 Loun8e .870 2.756 StGeoryèlCommitteeRocf StN4eHI fi742 551 13.425 25S OThER INCOME Membershjps 36.117 Fun Oay 0Dll3t￿n. tr dGrants L183 4x) 213 26361 42?54 EXPENDMJRE Rent T¢￿phone& Ihrertt Pa5tsee &5tationwv Repairs&Rene￿ts Depre￿￿￿t￿l25Xl Accoyrtts È.28? 31.978 921 io 127 67$ FeE5 totOPinE Insuranc ￿￿1￿￿￿e0￿5 PantOrnimelnÉtl Fun Oty Cer￿ &￿t￿￿P￿On5 StyTV/W￿F1 25 2n 311 164 4.273 39J29 48,04D IDEFiaTI FOR THEYEMR C*RRIEO FORW &425 13.6361 oE￿c￿TED FiIPIORAIgP46 REcelpts L￿r￿t￿n5 1.135 L952 1.135 L952 NETSUAPLUS/OEh￿F0R THEYSAR 11.6841

ALMORE AND Di%fRI￿cOMmuNlrV ASSOQATIQN BALANCE SHEET FOR THE Y&4R ENOED 31 DECEMBER 2020 2019 FiKEDASSErs £q￿#m￿n¥ Imwtr4ethents&5ecurrtYShullers I￿24 1.959 16.cth 17.999 14024 CURRENT A%5Efs stst￿nary Stock Lws cU￿t￿O￿nt Lbyds Depo￿ Ho￿A￿￿￿J￿1 Lltyd5 Fundr•￿￿4￿Cbtot5& Prèpa￿￿￿Trts Cash h)Hind 1th5 81 282 452Z 2.462 CURRENfLIAifuT Petwrthk Depjshs Trlokl IL656 13,95S $50 .031 14.S05 NETCURREKfiLIMILmE¥ P.5r81 112,0431 NEfTOTALASSETS EIO.515 £5.956 GENERALRt5ERVES eèLint brotsghEfonwardat iJarAw2QO 1239 3.42$ 5.875 FUNDRA451146 RESERVE Lince ￿oulhtfQr￿3rd atiJ4nu*y2020 etFundra￿￿1I 2.239 3.717 1.765 1)52 L135 ￿￿52 3.717 BUIKEAT31 WCEM8EIt zoio £io.sis 2311(421

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts SecEion A InJepend¢nt Eumlner's Report Report to the trusiee m8Mbe￿ of C ALrlcrTr On acctsunts foriho year . Charty no ! lil any) OWon paggs ' i_ L I rep(xt 10 the trustees on rny exa￿nat￿￿ of Ihe accfxjnts of the above charty ITr TnJ5t) thÈ 8Trled R•spon8Sbilltlè& and As Ihe charty InJstees ofthe Tiust. you a￿ re5pMsibte for the kyeparation basls ol rwrt ol the auxxtnts in 8¢X￿￿an￿ ￿1th rA￿r￿￿￿entS oftrE Charities Act 2011 ALII. I repLVt in TeskEtt ol nryexaminaiion of the Tnjsts att￿Int$ tsirried o uThJer se£thon 145 ortr￿ 2011 Aa and in CarrW￿ out myexamination, I hgve appjjcable Direthons grlen by the Chanty Commkssion yjer 1495llbl ofthe A¢1. Independert I have myexaminatiw. I c(rfwm that no mate￿81 rnatters have •xaminor's Statemènt c(xne to my lither than that disclo￿ below.) in emnection ¥Mlh the examation gr¥e5 rre catse to that in. any material esr￿.. atxounbffj recLth Tre rK)I in acc￿￿8￿c vath Se￿On 130 of Ad I have no concem5 arwj kk3wè come auoss no other matters in conrdion examination io attertion be dr￿ in otdet lo enatsk a U[￿erstanthng Offtr￿ accounts to read￿. . Pkase the %￿d$ ￿ the bWketsrfN￿yL￿) notèppfy. Srgned: 101?1 Name: Rel¢vam prof95slonal qualifl¢atlon(sl oi boty |A(LA Ik)C)ri lrfanyl.. Addr88$." IER October 2018

Section B Disclosure Only ts)mplete rf the examiner nee(Js to hyhligm matters of con￿rn Isee CC32, lThJependent exanwnab.on of thanty accwnts. dire(#4"ons and guidan￿ for exatnirersl. Give hÈre brief detalls of any Items that th• examlnerwlsh•s to disclose. £&OL￿ 70 Ca10-IC OCto￿r 2018