ANNUAL STATEMENT for year ending 31 December 2019
for DISS COMMUNITY WOODLAND PROJECT
owners and managers of QUAKER WOOD
In view of the exceptional circumstances it has not been possible to physically convene an AGM and therefore the following statement is provided:
Quaker Wood continues to thrive and the varied habitats are becoming increasingly diverse. An increasing number of local people are enjoying the amenity together with< schools and other groups. Plans to celebrate the 10th anniversary of the official opening of Quaker Wood have been put on hold.
The project is managed by a steering group and all of the following members have indicated their willingness to stand for a further year from 31 March 2020: Dick Mitchell, Becky Whatley, Andrew Eaglen, Richard Pither, Simon Noble, Lindsey Bilston, Andrew Daniels, Mike Garnham, Teddy Rowley, Rita Rowley.
The approved accounts for the year to 31 December 2019 are as follows:
DISS COMMUNITY WOODLAND PROJECT ACCOUNTS FOR YEAR TO 31ST DECEMBER 2019 |
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|
2018 |
Receipts |
Payments |
2018 |
||
|
5763.74 |
Balance brought forward from N&P |
6572.52 |
Insurance – Pub. Liability & Personal Accident |
111.72 |
149.72 |
|
858.00 |
Donations |
150.00 |
Hire of Hall for AGM |
20.00 |
20.00 |
|
29.50 |
Collection at AGM |
82.45 |
Catering |
112.00 |
29.50 |
|
173.02 |
Rural Payments Agency | Plaques for gate |
40.00 |
||
|
55.50 |
Sale of Calendars | Purchase of Mower |
809.00 |
||
|
809.00 |
Norfolk Community Fund | Site Maintenance etc |
58.02 |
||
|
|
|
Bank Charges |
10.00 |
||
|
|
|
Miscellaneous |
60.30 |
|
|
|
|
|
Balance carried forward |
6500.95 |
6572.52 |
|
|
7688.76 |
|
6804.97 |
6804.97 |
7688.76 |
|
| A J Eaglen Treasurer Diss Community Woodland Project |
I have independently examined the books for the Diss Community Woodland Project for the year ended 31st December 2019 and have found the records to be recorded accurately. | ||||
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|
E Higgins ACIB,CILCA E Higgins St Agnus Lodge,25 Walcot Road, Diss,Norfolk,IP22 4DB |
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Any questions relating to the above should be addressed to the secretary no later than 20 April 2020, when this statement and the accounts will be considered to be approved.
Dick Mitchel – Chair Richard Pither – Secretary rpither9@gmail.com
31 March 2020