OpenCharities

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2020-12-31-accounts

Name s and addresses ofadvisers (Optional
information)
T
e
ofadviser Name
Address
Name ofchief executive or names ofsenior staff members (Optional information)
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Summary
ofthe main
achievement
ofthe charity
during the year
The charity
ofthe year
support
in
lockdown,
managed
to stage several fundraising
events
in the early part
prior to the Covid-19 crisis. It received substantial
government
grants due to its status as a business
ratepayer.
After the initial
the trustees took the necessary steps to enable
it to re-open
shortly after it became permissible
to operate.
In this way we managed
to
sustain some ofour regular income for the latter part of the year.
During the second lockdown,
the hall was able to host school activities
only.
The charity changed
its banking
arrangements
at the start ofthe year,
in
the interest ofefficiency and enabling
digital payments.
Better cash
management
led to interest income, and partly due to the extended
closure expenses were less than the previous year. Despite the
difficulties arising from the pandemic,
the charity finished the year in
surplus.

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Lady Alice Memorial
Recration
and viiiaQe Hali
Receipts and
Lady Alice Memorial
Recration
and viiiaQe Hali
Receipts and
Lady Alice Memorial
Recration
and viiiaQe Hali
Receipts and
Lady Alice Memorial
Recration
and viiiaQe Hali
Receipts and
Lady Alice Memorial
Recration
and viiiaQe Hali
Receipts and
Ground
payments
Ground
payments
Ground
payments
304552
accounts
304552
accounts
CC&sa
Forthe period
from
01-Jan-20 To 31-Dec-20
~ l - s e ~ A
Unrestricted
funds
Restricted
funds
funds Total funds Last year
to the nearest
6
to the nearest F. tothe nearest 6 tothe nearest E tothe nearest 6
A1 Receipts
Donations 2,859 1,100 3,959 3,379
Grants 11,567 11,567 8,445
Hire Fees 6,446 6,446 12,298
Other Income 47
BaRk Interest 350 350 10
Fundaising 2,765 2,765 3,988
Sub total(Gross income forAR) 23,987 1,160 25,147 28,167
A2 Asset and investment sales,
(see table).
Sub total
Total receipts 3,987 1,160 25,147 28,187
A3Pa ments
Cleaning Costs 5,100 5,100 4,639
Utilities Costs 1,4'78 1,478 1,867
Insurance 1,405 1,405 1,400
Repairs and renewals 1,093 1,093 1,615
General
running
expensees 82 1,124 1,206 1212
Events costs 1,454 1,266
New Stage Lighting 6,022
Footpathplannong/new hall costs 1,576
Donations to CCS
Sub total 10,612 1,124 11,738 19,647
A4 Asset and investment
purchases, (see table)
Sub total
Total payments 10,612 1,124 11,736 19,647
Net ofreceipts'(payments) 13,375 36 13,411 8,520
A5 Transfers between funds
A6 Cash funds last year end 27,871 2,098 29,969 21,449
Cash funds this year en 41,246 2,134 43,380 29,989
~ 0 « ~ ~ ~ ~ « ~ ««a
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Unrestricted Restricted Endowment
funds funds funds
to nearest 6 to nearest R to nearest 8
81 Cash funds Lloyds Bank Current Account 10,618 2,134
Rewood Bank Notice Account 30,350
Cash in Hand 278
Total cash funds 41,248 2,134
(agree balances with receipts ahd payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest
F.
to nearest R to nearest 6
82 Other monetary assets
Fund to which Current value
Details asset belongs (optional)
83 Investment assets
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
84Assets retained for the
charity's own use
Fund to which Amount due When due
Details liability relates (optional) (optional)
85Liabilities
Signed by one or two trustees on
behalf ofall the trustees
Signature Print Name Date of
approval
Kevin Comer Treasurer 22 4Z/
Stephen Williams (chairman)