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2020-12-31-accounts

The objects ofthe CIO are to advance
heal
The objects ofthe CIO are to advance
heal
The objects ofthe CIO are to advance
heal
The objects ofthe CIO are to advance
heal
The objects ofthe CIO are to advance
heal
th for the public benefit;
(i)
through
the training
of existing and
future
health professionals
who wish to specialise
in
the fie/d of health visiting,
by making grants to
such individuals;
and
{ii)
by
supporting
projects and
those who promote the issues
prevalent in the postnatal period, by making grants to such individuals,
groups or organisations, or creating our own prospects to do such

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Receipts and payments accounts Ce~sa
Forthe period
from
)/)X g To l)~i& /~-&0
4
4
~ e ~
Unrestricted
funds
R
t . t d f
d
estricted
unds
Endowment
funds
Total funds Last year
tothe rmareet C tothe nearestk tothe nearest' to the nearest C to the nearest k
A1 Recei ts
Individua(
Donations
596 598
Sub tota!{'Gross income forAR) 598 598
A2 Asset and investment sales,
see table .
Sub tata!
Total receipts 596 596
A3 Pa ments
ABM training 175
Assistance
to family
715 715
Breastfeeding
Pumps
1,915 1,915
Oefib purchase 1,000
Su6 total 3,804 3,804
A4 Asset and investment
purchases,
fsee
table)
Sub tota!
Tota( payments 3,804 3,804
Net ofreceiptsl{payments) 3,208 3,208
ASTransfers between funds
A6 Cash funds last year end 11,473 11,473
Cash funds this year end 8,265 8,265
B 0 e ~ e ~ R 4 ~ ~ s ~ ~
Unrestricted Restricted funds Endowment
funds funds
to nearest K to nearest R
81 Gash funds Cash ln bank 8,265
Total cash funds 8,265
{agree beiances wiS receipts and payments aocourt{s) )
Unrestricted Restricted funds Endowment
funds funds
to nearest R to nearest R to nearest K
B2Other monetary assets
Fund towhich
belongs
asset Cost (optional) Current value
(optional)
83Investment assets
Fund to which
belongs
asset Cosh (optional) Current value
(optional)
B4Assets retained for the
charity's own use
Fund towhich When eke
liability relates (optional) {optional)
BSUabiiities
Signed
behalf
by one or two trustees
ofali the trustees
on Signature Print Name Date af approval
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