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|~ I||a<br>e<br>~<br>~<br>~<br>r||
|---|---|---|---|
|Summary of|the main|Following the complete<br>national<br>lockdown due to the|Covid-19 pandemic|
|achievements|ofthe charity|the activities ceased forthe following<br>periods. From|March 17~ 2020to|
|during the year||July 10~ 2020 then again from December 15~ 2020|to March 17 2021.|
|||Most ofthe activity has been to maintain<br>the building|and to ensure<br>it will|
|||not deteriorate<br>through<br>it not being used and occupied for long periods.||
|||Limited sessions were held<br>in November 2020 with only 15young people||
|||being allowed<br>in the building<br>which had been altered|to comply with the|
|||regulations<br>at that time. Including<br>masks for all persons and sanitising||
|||station and reduced activities due to person spacing.||
|||During the lockdown<br>period the Youth Workers were|furloughed.|
|||It is to be hoped that normal or near normal<br>activity can be started soon||
|||on 2021||








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|INCOME||2021|2020|
|---|---|---|---|
|Cadets||0.00|2,200.00|
|Hall Hire||0.00|850.00|
|Subscriptions/Tuck||0.00|1,397.95|
|Glastonbury<br>Festival||0.00|1,300.00|
|Grants: Parish Council- Rent Job Club||0.00|1,100.00|
|Parish Council||0.00|9,000.00|
|South Somerset<br>District Council —Covid 19Local Support||20,674.00|0.00|
|Donations —Co - Op|Society|4,038.89|91.81|
|Donations —Battens||0.00|3,000.00|
|Donations —Local Giving||707.04|933.12|
|Donations —Building|Fund|7,400.00|29,900.00|
|Grants/Income<br>Play|Day|0.00|860.00|
|Refund Water Rates||31.51|0.00|
|Poppy Light Bottle Sale||0.00|89.00|
|Interest||0.00|9.13|
|TOTAL INC<br>Nl||32,851.44|50,731.01|



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|Light, Heat &|Water||1,006.81|3,179.22|
|---|---|---|---|---|
|Refurbishment|&Repairs||1,463.29|1,797.25|
|Insurance|||1,649.90|1,286.89|
|Phone & Broadband|||663.81|571.71|
||||156.82|211.00|
|Cleaning|||527.98|3,273.13|
|Equipment|||1,717.72|4,583.36|
|Play Day|||0.00|2,670.00|
|Youth Parish|Council Xmas|Party|0.00|409.16|
|Royal British|Legion- Poppy|Light Bottle Sale|0.00|89.00|
|P RSfor Music|||0.00|82.09|
|Tuck Shop|||0.00|1,510.53|
|Misc|||312.10|382.84|
|TOTAL EXPENSES|||7,498.43|20,046.18|





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|||2021|2020|
|---|---|---|---|
|Bank Balances brought|forward at 1"April 2020|||
|Lloyds Bank Pic||||
|Current Account||19,665.44|28,889.74|
|Reserve Account||0.00|18,249.89|
|Building<br>Fund Account||96,429.02|38,270.00|
|||116,094.46|85,409.63|
|Plus Total Income||32,851.44|50,731.01|
|Less Total Expenditure||(7,498.43)|(20,046.18)|
|Balance at 31"March|2021|141,447.47|116,094.46|
|Bank Balances carried|forward 31"March 2021|||
|Lloyds Bank Pic||||
|Current Account||37,618.45|19,665.44|
|Building<br>Fund Account||103,829.02|96,429.02|
|||141,447.47|116,094.46|