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2020-12-31-accounts

CPRE West Yorkshire Annual report 2020

President John Denham Chairman and Trustee David Cove Hon Treasurer and Trustee Michael Church Hon Secretary and Trustee Michael Church Trustees Robert Bamforth Chris Foren

Trustees

During the year Margaret Dale and Marion Temple resigned as Trustee and Chris Foren joined the board. We are looking for members to come forward and join the board if you are interested please contact a Trustee or get in touch via the contact page on our website.

Member Stats

Membership reduced by 8 in 2020

During the year we welcomed 11 new members, but on the negative side we lost 17 members.

2020 2019 Move

Household 290 294 -4
Organisations 6 7 -1
Parish/Town Council 13 15 -2
Individual Life 8 8 0
Joint Life 2 2 0
Branch life 2 3 -1
Total 321 329 -8

Volunteering

We are always looking for people to help out in the work of the Branch. We need members to check planning applications in their area and where necessary respond to them, training is available. We also need a Branch Secretary, Publicity Officer and a Newsletter Editor. if you feel that you would like to take on one of these roles please contact a Trustee or get in touch via the contact page on our website.

CPRE West Yorkshire

Income
Bank Interest
CPRE Quarterly
CPRE Grant
CPRE Region Grant
Y&H Grant
Sundry Receipts
Current Assets
HSBC Current Account
United Trust Bank
Yorkshire Bank
Income and Expenditure
For the Year to 31st December 2020
2019
2020
Expenditure
367.40
316.29
Postage
6816.94
6705.00
Design New Web Page
15000.00
15000.00
Consultancy
2500.00
Ways of Seeing Project
2600.00
3435.00
Branch Matters
30.00
Planning and Campaigning
Training
Insurance
Printing & Stationery
Data Protection Fee
Room Hire
Surplus(Defcit) for year
£27,284.34
£25,486.29
CPRE West Yorkshire
Balance Sheet as at 31st December 2020
2019
2020
Accumulated Fund
2,606.43 20,780.64
Balance brought forward
19,474.55 19,790.84
Surplus(Defcit) for year
138.53 138.53
Current Liabilities
Creditors
£22,219.51
£40,710.01
2019
2020
312.04
496.07
516.00
28111.94
13781.43
2900.00
6502.99
1200.00
409.66
424.44
128.94
113.06
35.00
35.00
103.20
28.50
29616.78
25481.49
-2332.44
4.80
£27,284.34
£25,486.29
2019
2020
24,551.95 22,219.51
-2332.44
4.80
18,485.70
£22,219.51
£40,710.01

I have independently examined the above accounts for the CPRE West Yorkshire Branch for the year ended 31st December 2020 and I certify them to be in accordance with the books, papers and explanations given to me

Ken Forsyth

Date ; 12th February 2021

17 Love Lane Halifax West Yorkshire HX1 2BQ

CPRE West Yorkshire Examiners report For the Year to 31st December 2020 I have independently examined the above accounts for the CPRE West Yorkshire Branch for the year ended 31st December 2020 and I certify them to be in accordance with the books. papers and explanations given to me Ken Forsyth 17 Love Lane Halifax West Yorkshire HXI 2BQ Date ,' 12th February 2021