Trustees Annual Report Go (Great Opportunities) Together number 1159406
Trustee Report Year ending 2022
GO (Great Opportunities) Together closed down in 2020 following the pandemic. These accounts reflect the previous two years of nil income, expenditure, or asset. Heather Hunter
GO (Great Opportunities) Together
1
Receipts and payments acco For the period Period start date To from 10/1/2021
10/1/2021
Section A Receipts and payments
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Unrestricted Restricted Endowment
funds funds funds
to the nearest
to the nearest £ to the nearest £
£
A1 Receipts
Grants and Gifts - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total (Gross income for AR) - - -
A2 Asset and investment sales, (see
table).
- - -
- - -
Sub total [ - ] - -
Total receipts - - -
A3 Payments
No payments - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total - - -
A4 Asset and investment purchases, (see
table)
No assetts - - -
- - -
Sub total - - -
Total payments - - -
Net of receipts/(payments) - - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
Cash funds this year end - - -
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Section B Statement of assets and liabilities at the end of the peri
Categories B1 Cash funds
B2 Other monetary assets
B3 Investment assets
Unrestricted Details funds to nearest £ Nil - Total cash funds -
(agree balances with receipts and payments account(s)) OK Unrestricted funds Details to nearest £ Nil Fund to which Details asset belongs
Nil
Fund to which Details asset belongs
B4 Assets retained for the charity’s own use
Nil
Fund to which Details liability relates
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
Signature Print N Heather
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159406
ounts CC16a
Period end date
9/30/2022
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| Total funds Last year to the nearest £ to the nearest £ - - - - - - - - - - - - - - - - - - |
Total funds Last year to the nearest £ to the nearest £ - - - - - - - - - - - - - - - - - - |
|---|---|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
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-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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-
-
- -
- -
- -
- -
- -
- -
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od
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Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
-
-
-
Date of
Name
approval
Hunter 3/21/2023
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