Annual Report for 2021
Due to caring responsibilities for a terminally ill family member, Jax was unable to give the charity her usual attention.
Emails and social media were attended to by Katie, and small donations were collected through charity pots and AmazonSmile.
Regrettably, the anticipated promotional opportunities did not arise and no new funding streams were identified.
Charity Name No (if any) Poaching Prevention 1165334 Receipts and payments accounts CC16a For the period Period start date Period end date To from 02/01/2021 02/01/2022
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 175 - 175 |
Restricted funds to the nearest £ - - - - |
Endowment funds to the nearest £ - - - - |
Total funds to the nearest £ 175 - - 175 |
Last year to the nearest £ |
|---|---|---|---|---|---|
| Donations | 175 | - | - | 175 | - |
| - | - | - | - | - | |
| - | - | - | - | ||
| Sub total(Gross income for AR) |
175 | - | - | 175 | 2,752 |
| A2 Asset and investment sales, | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| (see table). | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | - | |||||||
| ~~Sub total~~ | - | - | - | - | - | ||||||
| **Total receipts ** | 175 | - | - | 175 | 2,752 | ||||||
| A3 Payments | |||||||||||
| (All costs covered byJ Metcalfe) | - | - | - | - | - | ||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| **Sub total ** | - | - | - | - | - | ||||||
CCXX R1 accounts (SS)
22/10/2022
1
| A4 Asset and investment | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| purchases, (see table) | ||||||||||
| - | - | - | - | |||||||
| - | - | - | - | |||||||
| **Sub total ** | - | - | - | - | - | |||||
| **Total payments ** | - | - | - | - | - | |||||
| Net of receipts/(payments) | 175 | - | - | 175 | 2,752 | |||||
| A5 Transfers between funds | - | - | - | - | - | |||||
| A6 Cash funds last year end | 2,752 | - | - | 2,752 | - | |||||
| Cash funds this year end | 2,927 | - | - | 2,927 | 2,752 |
Section B Statement of assets and liabilities at the end of the period
| Categories B2 Other monetary assets B1 Cash funds |
Details Total cash funds (agree balances with receipts and payments account(s)) not applicable Details |
Unrestricted funds to nearest £ 2,927 - - 2,927 OK Unrestricted funds to nearest £ - - - - - - |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| not applicable | - | - | - | |
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - |
CCXX R2 accounts (SS)
22/10/2022
2
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||
|---|---|---|---|---|---|---|
| not applicable | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - |
| Details | Details | Fund to which asset belongs |
Fund to which asset belongs |
Cost (optional) | Cost (optional) | Current value (optional) |
|
|---|---|---|---|---|---|---|---|
| B3 Investment assets B4 Assets retained for the charity’s own use |
not applicable | - | - | ||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Current value (optional) |
|||||||
| not applicable | - | ||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - |
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
| Details Signature not applicable 3 |
Fund to which liability relates Amount due (optional) - - - - - Print Name Shaun Deeney |
When due (optional) Date of approval 20/10/2021 22/10/2022 |
|---|---|---|
| Date of approval |
||
| Shaun Deeney | 20/10/2021 | |
| 3 |
CCXX R3 accounts (SS)