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2023-05-31-accounts

On 20[th] November, 2022 we were off to a great start...

We were proud to work with some of the finest musicians in their field and with the amazingly talented choir, T20.

New exciting settings were composed by our own inspirational David Gordon for Psalms 22, 100 and 139, and sung by the sensational Jacqui Dankworth .

The evening was a great success. It was a complete sell out with over 300 people listening to the new music and responding enthusiastically.

It was a huge privilege to work with the team at Mosaic to present the concert combining both the inaugural performance of the music and the initial event in the brand new building.

We gained valuable insight into working across the interfaith arena. We worked extremely well together and our efforts were reflected in the success of the concert.

It came at the end of the Interfaith Week and was attended by more than a dozen members of the local Interfaith Group representing several and varied faith groups.

We are so grateful to the Westhill Endowment Trust whose grant enabled us to get off the starting blocks.

We look forward to putting on more concerts and hopefully planning our first Interfaith Conference in the future.

Margaret Scrivener, Founder and Trustee, 15[th] May, 2024.

Charity Name JazzPsalms for Peace No (if any) 1171509 Receipts and payments accounts CC16a For the period Period start date Period end date To from 6/1/2022 5/31/2023

Section A Receipts and payments
A1 Receipts
Direct Credit from Just Giving
506
-
-
-
-
-
-
-
506
-
-
Sub total -
Total receipts 506
A3 Payments
Tom Hooper
400
Christian Garrick
400
Rupert Gillett
400
Oliver Hayhurst
400
Tim Garland Music
480
Daniel Moriyama
150
Josie Matthews
650
TimothyRoyDurham
300
Mosaic Jewish Community/Max Blaiklock
150
Sub total 3,330
-
-
Sub total -
Total payments 3,330
Net of receipts/(payments) - 2,824
A5 Transfers between funds
-
A6 Cash funds last year end
3,543
Cash funds this year end 719
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
506
-
-
-
-
-
-
-
506
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 506 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
400
400
400
400
480
150
650
300
150
3,330
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 3,330
-
-
-
-
-
-
-
-
-
- 2,824
-
3,543
719
-
-
-
-

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
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
719
-
-
719
OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
719
-
-
719
OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Margaret Scrivener