2023-06-30-accounts

O	O		CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES				The Collins	Family Charitable Trust Receipts and	Family Charitable Trust Receipts and	Family Charitable Trust Receipts and	payments	payments	payments	payments	accounts	accounts	accounts			CC16a	CC16a
														Forthe	erlod
														from				7/1/22						6/30/23
~				4		~	~
		~						~		~	~	~		~
														Unrestricted			Reetrlcted funda!		I		funda			Total funda			Last year
												l		tothe nearest			tothe nearest I	t	t l t,	to	the nearest		t	tothe nearest t			tothe nearest	t
iA1	Receipts																							I
Gift	aid															-0											1,200
Interest																-0												21
																-0
																-0
																-0
																-0
																-0
																-0
Sub		total(Gross income								for	AR)					-0											1,271
A2	Asset		and		Inveetment				ealee,
(eee table).
Loan from truatee															ad,	ooo		-0					-0
																-0		-0					-0					~0
									Sub total						Sd,ooo			-0					-0		Sd,ooo			-0
							Total rtecelpts								06,000			-0					-0		Sd,ooo		1,271
A3	Paymente
Chantabte		activities													aa,ssd										0%sad
Bank charges
																-0
																-0
																-0
																-0
																-0
																-0
									Sub total						ad,133										Sd,133
A4	Aaaet		and		lnveetment
purchaeee,				(eeetable)
																-0		-0					-0
																-0		-0					-0
									Sub total							-0		-0					-0					-0
						Total payments									06,133			-0					-0		Sd,133			-0
	Net of				recelptsl(payments)-											133									133		1.271
! AS A6	Transfers between funda Cash funda last year end														-0 1,344										1,344			73
		Cash			funds			this	year		end				1,211										1,211		1,344
		~		Lt		~					~	~		~	~		~ ~			~	~		~
																				Unrestricted				Reatrlcted	funda		Endowment
				Categories									I	Details							funda						funda
																					to nearest t		'	to nearest a		i	to nearest	R
81Cash			funds											Bank balance								1,211

					Total cash funds		1,211
				(agree balances	with receipls and payments
					account(s))
						Unrestricted		Restricted funda	Endowment
						funds			funds
			Details			to nearest	E	to naaraat a	to nearest a
82Other	monetary assets
			Details			Fund to which belongs	asset	Cost (optional)	Current value (optional)
83Investment		assets
			Details			Fund to which asset belongs		Cost (optlonai)	Cur rantvaIUa (optional)
84Assets retained for the
charity's	own	use
						Fund to which		Amount due	When	dua
			Details			liability relates		(optional)	(optional)
86Llabllltles			Loan ()om trustee					90,000
			Accrued	expense
Signed by one or ofall the trustees		two trustees on behalf			nature		Print	Name	Date of	pproval