2023-04-05-accounts

	Trustee name	ONce llf any)	Dates acted lf not for whole ar	Name toa	ofperson (or body) entitled oint trustee lfan	ofperson (or body) entitled oint trustee lfan
1	Paul Randerson	Chairman
2	Andrew Osborne	Treasurer
3	Barbara Dean

Description ofthe char	ity's tru	sts
Type of governing	document	Trust deed
How the charity is constituted		Trust
Trustee selection	methods	Appointed	by existing trustees
Additional governance	issues	(Optional information)

	Only complete	Only complete	ifthe examiner needs to highlight	ifthe examiner needs to highlight	matters	ofconcern (see CC32,	ofconcern (see CC32,
	independent	examination		ofcharity accounts: directions		and guidance	for
	examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.

O CHARITY COII/I5/l)SSION FOR ENGLAND AND WALES	O CHARITY COII/I5/l)SSION FOR ENGLAND AND WALES	O CHARITY COII/I5/l)SSION FOR ENGLAND AND WALES	O CHARITY COII/I5/l)SSION FOR ENGLAND AND WALES	O CHARITY COII/I5/l)SSION FOR ENGLAND AND WALES	O CHARITY COII/I5/l)SSION FOR ENGLAND AND WALES	O CHARITY COII/I5/l)SSION FOR ENGLAND AND WALES		Shener Now Receipts and	Shener Now Receipts and	UK payments	UK payments	1150015 accounts	1150015 accounts	1150015 accounts		CC16a
								from	00/04/2022		To		05/04/2023
	s
~							~	~
								Unrestricted funds	Restricted funds		Endowment funds		Total	funds		Last year
								tothe nearest E	to the nearest	E	tothe nearest E		tothe nearest		E	to the nearest E
A1 Recel ts
Donations								92,988	41,314							1$$,7$1
hsscslhnsous		ments						7,759						7,780		1,4$3
Sub total (Gross income forAR)								1$0,708	41,314							13$,154
A2 Asset and	Investment					sales
						Sub total
A3Pa ments
gals for akl projects								99,$4$								$7,300
Other lns														6,012		2,701
								12,99$								5,$2$
Bank charges																23
Publhi malarian																487
Travel (fares, aceomnkufmion,					food etc)			2,12$
W as for Northern			Ireland	Re	resentatlve											31,$59
M9aage claims								3,124								3,197
Office consumables								22$
IT sup
Rsfnmhnmnts								935							93$
Fees for nmeu	4!Lconferences
trsscehsneous
						Sub toot/		133,588	41,645					105,233		122,$73
A4 Asset and	investment
purchases, (sae			table)
						Sub total
			Tour/ paymerlta					'l23,500	41,$45				-	185,233		122,073
ketofreceipts/(payme~)								22,820		331				23,151		35,401
A5 Transfers	between			funds
A6 Cash funds		last year			end			71 302						71	723	30242
Cash		funds this				year end		48,572						48,572		71,723