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← Oscar's Wish Foundation

2024-10-31-accounts

Oscars Wish Foundation
1169892
CC16a
Receipts andpayments accounts
11/1/2023
To
10/31/2024
For the period
from
~~ee ee ee_~~		 Oscars Wish Foundation
1169892
CC16a
Receipts andpayments accounts
11/1/2023
To
10/31/2024
For the period
from
~~ee ee ee_~~		 Oscars Wish Foundation
1169892
CC16a
Receipts andpayments accounts
11/1/2023
To
10/31/2024
For the period
from
~~ee ee ee_~~		 Oscars Wish Foundation
1169892
CC16a
Receipts andpayments accounts
11/1/2023
To
10/31/2024
For the period
from
~~ee ee ee_~~		 Oscars Wish Foundation
1169892
CC16a
Receipts andpayments accounts
11/1/2023
To
10/31/2024
For the period
from
~~ee ee ee_~~		 Oscars Wish Foundation
1169892
CC16a
Receipts andpayments accounts
11/1/2023
To
10/31/2024
For the period
from
~~ee ee ee_~~		 Oscars Wish Foundation
1169892
CC16a
Receipts andpayments accounts
11/1/2023
To
10/31/2024
For the period
from
~~ee ee ee_~~		 Oscars Wish Foundation
1169892
CC16a
Receipts andpayments accounts
11/1/2023
To
10/31/2024
For the period
from
~~ee ee ee_~~		 Oscars Wish Foundation
1169892
CC16a
Receipts andpayments accounts
11/1/2023
To
10/31/2024
For the period
from
~~ee ee ee_~~
Section A Receipts and payments
Unrestricted
funds		 Restricted funds Endowment
funds		 Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
54,374 - - 54,374 52,889
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 54,374
(Gross income for AR)		 - - 54,374 52,889
-
-
-
-
-
-
-
-
-
Sub total-
-
-
-
-
Total receipts 54,374
-
-
54,374
52,889
A2 Asset and investment sales,
(see table).
~~——_———~~
A3 Payments
59,795 - - 59,795 47,861
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 59,795 - - 59,795 47,861
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 59,795
-
-
59,795
47,861
A4 Asset and investment
purchases, (see table)
~~———=—~~
Net of receipts/(payments) - 5,421
-
-
- 5,421
A5 Transfers between funds
-
-
-
-
A6 Cash funds last year end
40,349
-
-
40,349
Cash funds this year end 34,928
-
-
34,928
~~SSS5~~		 5,028
-
35,321
40,349

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees		 Details
Details
Details
Details
Cash balance b/f
Details
Owed paye and other
Signature
Ms G Kybert
Total cash funds
(agree balances with receipts and payments
account(s))		 Restricted funds
to nearest £
to nearest £
34,928
-
-
-
-
-
34,928
-
OK
OK
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
35236
-
-
-
-
-
-
-
-
-
308
-
-
-
-
-
Print Name
Ms G Kybert- Trustee
Unrestricted
funds
Unrestricted
funds
Fund to which asset
belongs
Fund to which asset
belongs
Fund to which
liability relates
Amount due
(optional)		 to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Ms G Kybert Ms G Kybert- Trustee 7/10/2025