| Trustee name | Office (ifany) | Dates acted ear |
ifnot for whole | Name to a |
ofperson (or body) entitled oint trustee ifan |
ofperson (or body) entitled oint trustee ifan |
|
|---|---|---|---|---|---|---|---|
| 1 | C E M Sorensen | Vice President | |||||
| 2 | C Stapenhill | President | |||||
| 3 | TEmberson | Treasurer | Appointed | 26/03/22 | |||
| 4 | A P Jenkins | Secretary | |||||
| 5 | SShuttleworth | ||||||
| 6 | T Hooks | Appointed | 26/03/22 | ||||
| 7 | KE May | ||||||
| 8 | J D Biell | ||||||
| 9 | D Mulhall | Appointed | 26/03/22 | ||||
| 10 | L Churchward | Appointed | 26/03/22 | ||||
| 11 | |||||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 | |||||||
| 16 | |||||||
| 17 | |||||||
| 18 | |||||||
| 19 | |||||||
| 20 |
| O CHARITY COMMISSION FOR ENGLAND AND Vl/ALES |
O CHARITY COMMISSION FOR ENGLAND AND Vl/ALES |
O CHARITY COMMISSION FOR ENGLAND AND Vl/ALES |
O CHARITY COMMISSION FOR ENGLAND AND Vl/ALES |
Paignton | Paignton | SNU Spiritualist Centre Receipts and |
SNU Spiritualist Centre Receipts and |
payments | payments | ", 'i 60278 accounts |
", 'i 60278 accounts |
", 'i 60278 accounts |
GG16a | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For | the period from |
I-':,n;.rl st 'n rl;ii':: 01 January 2022 |
To | Peri. ri .n'I ri;it;-: 31 December 2022 |
||||||||||||
| ' | ||||||||||||||||
| - | - | |||||||||||||||
| ~ | ~ | . | ~ | ~. | ||||||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
Total funds | Last year | ||||||||||||
| to the | nearest 8 |
to the nearest | K | to the nearest | 6 | to the nearest | 6 | to the nearest 6 | ||||||||
| A1 Receipts | ||||||||||||||||
| Sunda Collection |
1,917 | 1,917 | 1,369 | |||||||||||||
| Weekda Collection Demonstrations Private Sittin s Worksho s &s ecial events Raffles Healin 0 en Circles Develo ment Circles Coffee Mornin s |
9,375 970 5,290 1,256 1,567 1,382 2,554 1,448 |
9,3?5 970 5,290 1,256 1,567 1,382 2,554 1,448 |
3,540 305 2,333 581 435 774 513 857 |
|||||||||||||
| Pa ers, Tables sales | ||||||||||||||||
| Booksho &C stals |
||||||||||||||||
| Sho Subscri tions Donations and flower Flower Boxes |
boxes | 1,195 1,110 1,817 |
1,195 1,110 1,817 |
812 764 8,731 163 |
||||||||||||
| Namin s/Weddin s/Funerals |
100 | 100 | ||||||||||||||
| Sundries | 121 | 121 | 511 | |||||||||||||
| Fund raisin | ||||||||||||||||
| Le ac &Be uest Miscellaneous |
156,847 970 |
156,847 970 |
745 | |||||||||||||
| Bank interest received:- | ||||||||||||||||
| SNU Accounts | 997 | 997 | 92 | |||||||||||||
| PSC Summer School | ||||||||||||||||
| Transfer from Devon Spiritualist | ||||||||||||||||
| School | ||||||||||||||||
| Sub total (Gross | income for AR) |
188,916 | 188,916 | 22,524 | ||||||||||||
| A2 Asset and investment | sales, | |||||||||||||||
| (see table). | ||||||||||||||||
| Sub total | ||||||||||||||||
| Total | receipts | 188,916 | 188,916 | 22,524 |
| ~ | s | ~ | ~ | ~ | ~ | e ~ | ~ ~ |
~ | ~ | ~ | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted funds | Endowment | ||||||||||||||||||
| Categories | Details | funds | funds | |||||||||||||||||
| to nearest R |
to | nearest | R | to | nearest F | |||||||||||||||
| B1Cash funds | SNU Deposit | Account | 251 | |||||||||||||||||
| SNU Investment | Account | 68,782 | ||||||||||||||||||
| SNU Term deposit | 100,756 | |||||||||||||||||||
| Lloyds | Treasurers | Account | 17,778 | |||||||||||||||||
| Lloyds | School | account | 7,341 | |||||||||||||||||
| Cash in hand |
2,753 | |||||||||||||||||||
| Total | cash funds | 197,661 | ||||||||||||||||||
| (agree | balances with payments |
receipts and account(s)) |
i')j:; | i.&K | ||||||||||||||||
| Unrestricted | Restricted funds | Endowment | ||||||||||||||||||
| funds | funds | |||||||||||||||||||
| Details | to nearest 8 | to nearest | K | to nearest 6 | ||||||||||||||||
| B2Other | monetary assets | |||||||||||||||||||
| Details | Fund asset |
to which belon s |
Cost (optional) | Current value o tional |
||||||||||||||||
| B3Investment | assets | |||||||||||||||||||
| Details | Fund asset |
to which belon s |
Cost (optional) | Current value o tional |
||||||||||||||||
| B4 Assets retained for | the | |||||||||||||||||||
| charity's | own | use | ||||||||||||||||||
| Fund | to which | Amount | due (optional) | When due | ||||||||||||||||
| Details | liabili | relates | o tional | |||||||||||||||||
| B5Liabilities | Accountancy | unrestricted | 2,340 | |||||||||||||||||
| Signed behalf |
by one or two trustees of all the trustees |
on | Signature | Pnnt | Name | Date of approval |