| D | CHARITY COMMISSION fpp EN(jL4f4Q 4NQ W4Lf5 |
CHARITY COMMISSION fpp EN(jL4f4Q 4NQ W4Lf5 |
CHARITY COMMISSION fpp EN(jL4f4Q 4NQ W4Lf5 |
HELP | FOR HORSES Recei |
FOR HORSES Recei |
FOR HORSES Recei |
UK ts |
and | a | 1164742 ments accounts |
1164742 ments accounts |
Co~ca | Co~ca | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For | the period | ||||||||||||||||
| from | 01/09/2022 | 31/08/2023 | |||||||||||||||
| ' | |||||||||||||||||
| ~ | ~ . . |
~ | ~. | ||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Lastyear | ||||||||||||
| to the | nearest | R | tothe nearest | 6 | tothe nearest R | tothe nearest 8 | tothe nearest R |
||||||||||
| A1 Recei | ts | ||||||||||||||||
| Donations | 907 | 907 | 3,226 | ||||||||||||||
| Charity Events | 919 | ||||||||||||||||
| Sub total (Gross income for AR) |
4,145 | ||||||||||||||||
| set | an | fnvestment sa es, |
|||||||||||||||
| see table | . | ||||||||||||||||
| Sub total | |||||||||||||||||
| Total receipts | 907' | 907 | 4,145 | ||||||||||||||
| A3Pa ments | |||||||||||||||||
| Insurances | 2,918 | 2,918 | 2,947 | ||||||||||||||
| Professional | Fees re website | 288 | 540 | ||||||||||||||
| Sub total | 3,206 | 3 | 206 | 3,487 | |||||||||||||
| A4 Asset | and | investment | |||||||||||||||
| Sub total | |||||||||||||||||
| Total payments | 3206 | 3 | 206 | 3 | 487 | ||||||||||||
| Net ofreceiptsl(payments) | 2,299 | ||||||||||||||||
| A5 Transfers | between | funds | |||||||||||||||
| A6 Cash funds last year end | 45 | 515 | 45,515 | 44 | 857 | ||||||||||||
| Cash funds this | year end | 43216 | 45 | 515 |
| s | s | e | s | ~ | ~ | ~ | ~ | 4 4 e ~ |
~ | ~ ~ | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||
| funds | funds | funds | |||||||||
| to nearest 6 | to nearest 6 | to nearest 6 | |||||||||
| B1Cash | funds | 43,216 | |||||||||
| Tofal | cash funds | 43,216 | |||||||||
| (agree balances | with | receipts and payments | |||||||||
| account(a)) | |||||||||||
| Unrestricted | Restricted | Endowment | |||||||||
| funds | funds | funtie | |||||||||
| Details | to nearest 6 | to nearest 6 | to nearest 6 | ||||||||
| B2Other | monetary assets | ||||||||||
| Details | Fund towhich asset beion s |
Cost (optional) | Current value o tional |
||||||||
| B3Investment | assets | ||||||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o ional |
||||||||
| B4Assets retained for the | Gazebo | Unrestricted | 1,464 | 80 | |||||||
| charity's | own | use | Horse Trailer | Unrestricted | 4,200 | 1,800 | |||||
| Fund to which | Amount due | When due | |||||||||
| Details | liabili relates |
o tional | o tional | ||||||||
| B5Liabilities | |||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of a roval |