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**
**----- Start of picture text -----**
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 - - -
**----- End of picture text -----**
## **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
**----- Start of picture text -----**
159406
ounts CC16a
Period end date
9/30/2022
**----- End of picture text -----**
|**Total funds**
**Last year**
**to the nearest £**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**Last year**
**to the nearest £**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
|---|---|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
**----- Start of picture text -----**
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
- -
- -
- -
- -
- -
- -
**----- End of picture text -----**
## **od**
**----- Start of picture text -----**
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
**----- End of picture text -----**