GREENWOOD CHARITABLE TRUST ANNUAL REPORT
The Charity Was unfortunately severely curtailed in considering any new applications from a variety of Charities. Although there were no doubt some very worthy applications only a few could be considered. This was mainly due to ill health of the trustees. It is hoped that in future the Charity will be able to support more worthy causes. Chichester Festival Theatre received the largest grant, Able Kids, Firefighters also benefited.
| The Greenwood Charitable Foundation CIO | The Greenwood Charitable Foundation CIO | The Greenwood Charitable Foundation CIO | 1171382 | |
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| For the period from |
01/01/2020 | To | 31/12/2020 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 19,396 - - - - - - - 19,396 - - - 19,396 27,876 - - - - - - - - 27,876 - - - 27,876 - 8,480 - 9,942 1,462 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 19,396 - - - - - - - 19,396 - - - 19,396 27,876 - - - - - - - - 27,876 - - - 27,876 - 8,480 |
Total funds to the nearest £ 19,396 - - - - - - - 19,396 - - - 19,396 27,876 - - - - - - - - 27,876 - - - 27,876 - 8,480 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations(unresricted) | 19,396 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
19,396 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Conations to other charities | 27,876 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 27,876 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| - 8,480 | - | - | - 8,480 | - | ||
| - | - | - | - | - | ||
| 9,942 | - | - | 9,942 | - | ||
| 1,462 | - | - | 1,462 | - |
CCXX R1 accounts (SS)
04/06/2021
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Bank account Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 1,462 - - - - - 1,462 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Uriel Grunewald |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Uriel Grunewald | |||
CCXX R2 accounts (SS)
04/06/2021
2