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|||Pages|
|---|---|---|
|Legal and administrative|details||
|Trustees report|||
|Independent<br>examiner's|report||
|Receipts and Payments|Account||
|Statement<br>ofAssets and|Liabilities||
|Notes tothe accounts|||





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|The principal<br>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|





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||||||2020|2019|
|---|---|---|---|---|---|---|
|||||Notes||F|
|Receipts:|||||||
|Voluntary<br>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<br>subscriptions|||||395|190|
|Investment<br>income|||||||
|Interest received|||||1'7||
||||||22,495|49,217|
|Grants|||||11,334||
|Total Receipts|||||33,829|49,217|
|Payments:|||||||
|Charitable<br>payments:|||||||
|Fundralslng<br>costs|||||||
|Centre/<br>Hall||running|costs|3|47,910|33,258|
|Costs of charitable||activities:|||||
|Coach trip||||||600|
|Governance<br>costs.|||||||
|Accountancy||fees paid|||828|828|
|Other administration|||costs||||
||||||48,738|34,686|
|Assets purchased|||||||
|Total Payments|||||48,738|34,686|
|stet receipts<br>/ (payments)|||||||
|forthe year<br>"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|





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