| Pages | ||
|---|---|---|
| Legal and administrative | details | |
| Trustees report | ||
| Independent examiner's |
report | |
| Receipts and Payments | Account | |
| Statement ofAssets and |
Liabilities | |
| Notes tothe accounts |
| The principal council members |
and trustees ofthe charities |
|---|---|
| Chairman | - Mr TJames |
| Tr asurer | -MrR Hester |
| Secretary | - Mr D Mills |
| Lettings Officer | -Mrs LJames |
| Other Trustees | - Mr C Device |
| -Mrs M Pryer |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| Notes | F | |||||
| Receipts: | ||||||
| Voluntary receipts: |
||||||
| Donations | ||||||
| Activities for generating | tunas. | |||||
| Lettina income from | Centre | / Hall | 20,910 | 47,179 | ||
| Other fund-raisins | activities | 2 | 1,173 | 1,830 | ||
| Members subscriptions |
395 | 190 | ||||
| Investment income |
||||||
| Interest received | 1'7 | |||||
| 22,495 | 49,217 | |||||
| Grants | 11,334 | |||||
| Total Receipts | 33,829 | 49,217 | ||||
| Payments: | ||||||
| Charitable payments: |
||||||
| Fundralslng costs |
||||||
| Centre/ Hall |
running | costs | 3 | 47,910 | 33,258 | |
| Costs of charitable | activities: | |||||
| Coach trip | 600 | |||||
| Governance costs. |
||||||
| Accountancy | fees paid | 828 | 828 | |||
| Other administration | costs | |||||
| 48,738 | 34,686 | |||||
| Assets purchased | ||||||
| Total Payments | 48,738 | 34,686 | ||||
| stet receipts / (payments) |
||||||
| forthe year "ash and bank balances |
(14,909) | 14,531 | ||||
| at 31 December 2019 | 55.490 | 40,959 | ||||
| Cash and bank balance | ||||||
| at 31December 2020 | 40,581 | 55,490 |