## **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||