Charity No: 1171509
Trustees Report 2023-2024
There has been little to no activity for this year due to other heavy demands on their time and other commitments for all of the trustees.
We hope to rejuvenate our efforts in the coming months.
Margaret Scrivener Founder and Trustee 12th March, 2025.
| Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds No (if any) JazzPsalms for Peace Receipts andpayments accounts Period start date Period end date To For the period from 1171509 6/1/2023 5/31/2024 ~~_~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds No (if any) JazzPsalms for Peace Receipts andpayments accounts Period start date Period end date To For the period from 1171509 6/1/2023 5/31/2024 ~~_~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds No (if any) JazzPsalms for Peace Receipts andpayments accounts Period start date Period end date To For the period from 1171509 6/1/2023 5/31/2024 ~~_~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds No (if any) JazzPsalms for Peace Receipts andpayments accounts Period start date Period end date To For the period from 1171509 6/1/2023 5/31/2024 ~~_~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds No (if any) JazzPsalms for Peace Receipts andpayments accounts Period start date Period end date To For the period from 1171509 6/1/2023 5/31/2024 ~~_~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds No (if any) JazzPsalms for Peace Receipts andpayments accounts Period start date Period end date To For the period from 1171509 6/1/2023 5/31/2024 ~~_~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds No (if any) JazzPsalms for Peace Receipts andpayments accounts Period start date Period end date To For the period from 1171509 6/1/2023 5/31/2024 ~~_~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds No (if any) JazzPsalms for Peace Receipts andpayments accounts Period start date Period end date To For the period from 1171509 6/1/2023 5/31/2024 ~~_~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds No (if any) JazzPsalms for Peace Receipts andpayments accounts Period start date Period end date To For the period from 1171509 6/1/2023 5/31/2024 ~~_~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds No (if any) JazzPsalms for Peace Receipts andpayments accounts Period start date Period end date To For the period from 1171509 6/1/2023 5/31/2024 ~~_~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds No (if any) JazzPsalms for Peace Receipts andpayments accounts Period start date Period end date To For the period from 1171509 6/1/2023 5/31/2024 ~~_~~ |
Last year CC16a |
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| to the nearest £ |
to the nearest | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | ||||||||||||||
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| Sub total(Gross income for | (Gross income for | |||||||||||||
| AR) | AR) | - | - | - | - | - | - | - | - | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - - - - - ~~ee~~ |
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| A3 Payments | ||||||||||||||
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| **Sub total ** | - | - | - | - | - | - | - | - | ||||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments - - - - - ~~—————~~ |
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| Net of receipts/(payments) - - - - - A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - - Cash funds this year end 719 - - Cross Add Error 719 ~~====>=>~~ |
CCXX R1 accounts (SS)
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)) Details Details Details Signature M.Scrivener |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - 719 - 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 M.SCRIVENER |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| Current value (optional) |
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| - | |||
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| - | |||
| When due (optional) |
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| Date of approval |
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| M.Scrivener | M.SCRIVENER | 3/12/2025 | |
CCXX R2 accounts (SS)
2