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
I*COA•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& Ihrert*t
Pa5tsee &5tationwv
Repairs&Rene￿ts
Depre￿￿￿t￿l25Xl
Accoyrtts
È.28?
31.978
921
io
127
67$
FeE5
totOP*inE
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￿C<QWt
ar£*s
t>*btot5& 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
In*Jepend¢nt Eumlner's Report
Report to the trusiee
m8Mbe￿ of C ALrlcr*Tr
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 conr*dion
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