| Date 28Sep23 |
Description CHEQUE DEPOSIT LOYD 3 ST GEORGES |
Type DEP |
ln(t) 500.00 |
'*'[nuullll | '*'[nuullll |
|---|---|---|---|---|---|
| 28 Sep23 | CHARITIES TRUST CT49304 | BGC | s0.00 | ||
| 25Sep23 | JUSTGIVING SUBSJGOl8723 | DD | 18.00 | 68307.48 | |
| 21 Sep23 | PAULBLAND PAUL BLAND 230921141433504372301700Fpt | 4000.00 | 68325.48 | ||
| 1021SEP2314:14 | |||||
| 19Sep23 | CHARITIES TRUSTCT493O4 | BGC | 15.00 | 64325.48 |
| DetailedStatement ofFinancialActivities | ||||
|---|---|---|---|---|
| for theyear ended30 September2\zl/ | ,o4 | ,o* | ||
| f | € | |||
| lncoming resources | ||||
| Voluntaryincome Donations |
lL6,t,! t+Ss |
epzz | h{( | |
| Activities forgenerating funds Fundraising events Totallncomintresources |
0ottu 68,029 --w lo3tot" |
.-b60L1 fi22 1Lt{+ |
||
| Resourcesexpended | ||||
| Charitableactivities Grantsto institutions |
1t&p y+3 |
4,soo | +1,9{ | |
| Other resources expended | L6lot | |||
| Fundraising eventcosts | >912 | . | L{otL | |
| BirdshotDay | l02{of t' |
@ | -er- | |
| Support costs andmanatement Telephone,postageand stationery Subscriptions |
jg$rzs Llb2t6 |
350 2t6 |
371 2tL |
|
| Websitecosts | . t++ bsG |
49 | +1g | |
| Total expended | Iojo6-srtrr | 1ltc, | ||
| NetSurplus/Deficit | 3 | {3o3I | ?, |
| TheBirdshot Uveitis Society | 4 | ||
|---|---|---|---|
| EalanceSheet Asat30s€ptem derzozl |
*r) | zozlz | |
| Unrestricted | Unrestric{ed | ||
| Funds | Funds | ||
| E | f | ||
| CURRENTASSETS | |||
| Debtor CashatBank CREDITORS Amounts falling duewithinone year |
t,"tin,j{ ---L3v663 \br |
dt- Ibtlrtl (133,s3s) |
tttao 11€1613 rw13 g.*,<{at |
| NET CURRENTASSETS TOTALASSETS LESSCURRENT LIABILITI€S NEIASSETS |
'1.3 11,)2E 11o 3 |
rz5 l ts |
t2s ll.l 121 |
| FUNDS Unrestricted funds TOTALFUNOS |
t1l,x- tla=Ja- |
<E Ld |
t2{ IL, |
| Page | |
|---|---|
| Reportof thetrustees | 1 |
| lndependent Examiner'sRePort | 2 |
| StatementofFinancialactivities | 3 |
| BalanceSheet | 4 |
| Notesto theFinancialStatements | 5 |
| DetailedStatementofFinancialActivities | 6 |