2023-03-31-accounts

SP•TLIGHTu, Spotlight UK Date: 261312024

			Table ofCont
A	Reference and Administration		Details
B	Structure, Governance and Management
B.1		Description ofthe Charity's	Trusts
B.2		Additional Governance Issues
C	Objectives and Activities
C.1		Charity Objects
C.2		Summary of Activities
	C.2.1	Charity Object 1
	C.2.2	Charity Object 2
	C.2.3	Charity Object 3
C.3		Additional Details ofObjectives and Activities
D	Financial Review
D.I		Charity's Policy on Reserves
D.2		Details ofanyfunds in deficit
D.3		Further Financial Review	Details
E	Declaration

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~	a				~	~	8	~		~	~		~		~	~
										Unrestricted	Restricted						Endowment
	Categories			Details						funds		funds					funds
										to nearest K	to		nearest	K			to nearest 5
B1 Cash	funds			Bank accounts						5237
					Total		cash		funds	5237
				(agree balances	with receipts			and payments
									account(s))
										Unrestricted	Restricted						Endowment
										funds		funds					funds
				Details						to nearest E		to	nearest	L			to nearest f.
B2Other	monetary assets
				Details						Fund to which asset belongs	Cost (optional)						Current value
B3Investment		assets
				Details						Fund to which asset belongs	C	os	t ( t op iona		I)		Current value
B4 Assets retained for			the
charity's	own	use
B5Liabilities				Details Trustee Loans						Fund to which liability relates	Amount due (optional) ~8888						When due (optional)
				INet Wages										2930
				'PAYE and National		Insurance							28535
																I
Signed by one or two trustees behalf of all the trustees			on	Signature						Print	Name						Date of
																	approval
										8Michaela Riley							16/04/24
										,Michael Jones							16/04/24