OpenCharities

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2023-08-31-accounts

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Summary of the main
achievements
ofthe charity
during the year
700 unique
daily
on better mental
messages
published
to
health
within themselves
young people,
giving guidance
and in supporting
others.

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a
CHARITY COMMI55IPN
FOR ENGLAND
AND WALES
a
CHARITY COMMI55IPN
FOR ENGLAND
AND WALES
a
CHARITY COMMI55IPN
FOR ENGLAND
AND WALES
a
CHARITY COMMI55IPN
FOR ENGLAND
AND WALES
a
CHARITY COMMI55IPN
FOR ENGLAND
AND WALES
a
CHARITY COMMI55IPN
FOR ENGLAND
AND WALES
Respect Respect Yourself 1161527
Receipts and payments
Forthe period
01/09/2022
from
To
accounts
31/08/2023
CC16a
~ 4
~ ~ ~
Unrestricted Restricted Endowment
funds funds funds Totalfunds Last year
to the nearest
A1 Receipts 8 tothe nearest 9 tothe nearest K to the nearest 5 to the nearest 6
Donations
PayPal Donahon
Just Giving
287 287 327
Amazon
Smil/Easy
Event
Income
Fundraising 19 19 114
10
Volunteer
Award
14
Payrol Giving
Interest
Sub total (Gross income for
AR) 1,105
A2 Asset and investment sales
(see table).
Sub total
Total receipts 546 - - 545 1,105
A3 Payments
Website Costs
Registered Address
Insurance
Subscriphons
1,005 1,005 1„580
Training
DBSChecks
Professional
Fees
Sundries 30
Nehvorking
Sub total 1,158 1,155 1,754
A4 Asset and investment
purchases,
(see
table)
Sub total
Total payments 1,158 - - 1,158 1,754
Net ofreceiptsf(paymentsj
A5 Transfers
between funds
612 612 649
A6 Cash funds last year end
Cash funds this year end 612 612 649
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~
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Categories Details Unrestricted
funds
Restricted
funds
Endowment
funds
B1Cash funds to nearest 5 to lwalect5 to nearest K
Total cash funds
(agree balances with reve)pe and paymenlc
acmvm(s))
Unrestricted Restricted Endowment
B2Other monetary assets Details
Bank Account
to funds
nearest 5
4,241
to funds
nearest 5
funds
io naareat r.
5,509
Bank Account
B3Investment assets Details Fund to which
asset balon a
Cost (optional) Current value
o (iona)
B4Assets retained for the Details
Fundraicing
equipment, tables, gazebo Fund to which
asset belon s
462
Cost (optionag Current value
o
onal
charity's
own use
and ccntamem
B5Liabilities Details
Creditors
Fund
liabili
to which
relates
Amount due
o tional
When due
o tional
Unspent grants
Signed by one or two trustees on
behalf ofall the trustees
Signature Print Name Date of
a
roval
Andrew Richardson 24/06/2024
gccg~rk Roberts Dowling 24/06/2024