OpenCharities

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2022-09-30-accounts

Names ofthe cha rity trustees
who m
anage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name
to a
ofperson lor
int trustee
body) enatled
ifan
1 Greg Farrimond
2 Mark Hayes

Q
CHARITY COMMISSION
FOR ENGLAND
AND WALES
Q
CHARITY COMMISSION
FOR ENGLAND
AND WALES
Q
CHARITY COMMISSION
FOR ENGLAND
AND WALES
Q
CHARITY COMMISSION
FOR ENGLAND
AND WALES
JOSEPH'S GOAL
Receipts and payments
JOSEPH'S GOAL
Receipts and payments
accounts accounts cc&sa
For the pediod
from
01/10/2021
To 30/00/2022
'
~
p
~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
to the nearest 8
to arrr sealant 5 to the nearest 5 to the nearest s
A1 Recei
Donadons 28089 28,08$ 12,485
Fund Raising Events 02935 02,935 73,960
Sponsored
Events
35401 35A01 7,516
Merchandise
Sales
979 $79 2,886
Interest on Deposit Account
u
o
mss
/ncome or
AR) 125,413 125,413
A2 Asset and investment sales
(see table).
r I I u ta
Va~nxnl~~~p
~mr)
A3 Pa ments
Research Funding 90,000 90,000
Coat ofMerchandhe 159 15$
Cost ofFundmising
Events
17,110 17,118 13,480
Cost ofSponsored
Events
870
AdminlstnNon
Expenses
2,187 2,187 1,705
Publcltr 102
Cost to cosset Donations/Sponsorship 1,823 1,823 1,178
Insurance
1$8
Sub tofal
111,387
ABAsset and investment
urchases
see table
Sub total
r,r r , ,pr~vVnstf~l
198
111,367
108,$0$ ~+ rata)
Net ofreceipts/(payments)
A5 Transfers
between
funds
AS Cash funds last year end
Cash funds this year end