TEENS UNITED Receipts and payments accounts CC16a For the period I from 0111012023. 3010912024 ction A Receipts and payments Unrestricted funds to the nearest Restricted funds to the near•8t £ Endowment funds to the nearest £ Total funds Last year to the nearest £ to th• near0$1 Receipts F 9.rant gtions -R18UTIONS 22680 1 15750 4)0 18750 41430 Asset and investment sales. e table). rotsl receipts 22680 18750 41430 6540 8173 i )modation Il distribution 150 150 41619 41619 Asset and investment 'chases, (see table) 41619 41619 -18939 18750 4)0 Transfers between funds Cash funds last year end 6161 1 -12778 o,. 18750 5972 ction B Statement of assets and liabilities at the end of the period Unrestricted funds to near¢$t £ Restricted funds to nearest £ Endowmer funds to nearest É Categories Details Cash funds 4)0 Totsl cash funds 4)0 18gre8 b81ances with receipts and payments accounllsll CCXX R1 accounts {SS) 31312025
Unrestricted funds to nearest £ Restricted funds to noar•$t £ Endowmer funds to nèarest £ Details Other monetary assets 4)0 -00 4>0 .00 Fund to which asset belongs Details Cost loptlonall Current valu loptioiiall Investment assets Fund to which asset bèlongs Cost lopllonall Currènt valu loptlonall Details Assets retained for the irity's own use 410 -00 Fund to whlch Ilablllly r8lates Amount due loptlonall Wh•n duo loptlonall Details Liabilities 410 i ied by one or two trustees on behalf 11 the trustees nature Print Name Dale of apprc yehudud Lewin 0310312 CCXX R2 accounts (SS) 31312025
NAME OF ORGANISATION: TEENS UNITED
| ACCOUNTS FOR THE YEAR 01/10/2023 – 30/09/2024 INCOME Jewish Childs Day Grant Donations Contributions Total income EXPENSES Supplies Accommodations hire Activities Travel Grant distribution Total expenses Surplus/deficit Cash funds last year-end 30th09 2022 Cash funds this year-end 30th09 2023 |
£ 3,000 22,680 15,750 41,430 8,173 17,700 6,540 9,056 150 41,619 -189 6,161 5,972 |
|---|---|
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Report to the trusteesl members of TEENS UNITED On accounts for the year ended 30 SEP 2024 Charity no (if any) 1153675 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended 3010912024 Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention in connection with Ihe examination which gives me cause to believe that in, any material respect- the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: pl(*1 J Relevant professional qualification(s) or body (if any): Address: l& Lr4JlAJL= IPblJ) Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners)- IER October 2018
Give here brief details of any items that the examiner wishes to dlsclose. IER October 2018