| 2020was dominated by Ihe Covid |
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|---|---|---|
| Summary ofIhe mah actsevements ofthe charNy, identifying the rgffererxsr Ihe |
Pandemic and many oforr gnxar activities had lostop. Some groups restarted on Zoom. Our membership felt and we~a |
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| charity's wortr has made lo |
financial loss. | |
| the drcurnstances ofits |
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| beneficiaries and any wider |
The newsletter became the Creative | and |
| benefits tosociety asa whole. |
contairsrd original articles srkmitted members. |
by |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Actual | Actual | |||
| gacXHYK | ||||
| Membership receipts |
E18,812 | f18,960 | ||
| Less Capitation fees | E6,234 | E5824 | ||
| E12,578 | f13,136 | |||
| Group subs | E7,057 | f42,492 | ||
| Gift aid | E3,324 | E3,163 | ||
| Open meetings | E590 | E2,296 | ||
| Marche ncNse | E123 | f50 | ||
| Donation and interest | f110 | E206 | ||
| Tota I income | E23,781 | f61,344 | ||
| EXPENSES | ||||
| Group expenses | E6,455 | f39.529 | ||
| Newsletters | E13,121 | f9,085 | ||
| Third Age Trust News | f4,184 | E3,822 | ||
| Room hire | f523 | E3,296 | ||
| TAT AGM/Cotswold | Unk | E58 | ||
| Postage and telephone | E267 | |||
| Speakers Catering Website and database |
E29 | E562 f702 f305 |
||
| Travel and meals | f23 | |||
| Printing and stationery | E81 | E262 | ||
| AGM | f98 | |||
| Memberships/Ucenses/Subscri | ptions | f1,908 | E1,661 | |
| Merchandise | E137 | E69 | ||
| New Group Startup costs | f80 | E266 | ||
| Accountant's fee |
f114 | f114 | ||
| Total expenses | E26,692 | E60,119 | ||
| Net income/loss | f2,911 | E1225 | ||
| BALANCE SHEET AND RESERVES | ||||
| 2020 | 2019 | |||
| Assets | ||||
| NSg ISavings | E10,976 | E10,898 | ||
| Current account | E3,170 | f6,161 | ||
| Cash with Groups | E2,866 | E2,864 | ||
| Total Assets &Reserves | E17,012 | f19,924 | ||
| SOQAL ACCOUNT | ||||
| Bank balance at start ol year | E2,189 | E2,066 | ||
| Receipts | f1,368 | E9,691 | ||
| Expenses | E940 | f9,569 | ||
| Year End Balance | E2,616 |