## 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**||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||**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**||||||||||||||| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |**_Sub total_**_(Gross income for_|_(Gross income for_|||||||||||||| |_AR)_|_AR)_|**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**-**
**-**
**-**
**-**
**-**
~~ee~~||||||||||||||| |**A3 Payments**||||||||||||||| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |**_Sub total_ **||**-**||**-**|**-**||**-**||**-**|**-**||**-**|**-**|| |**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_**
**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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||M.Scrivener|M.SCRIVENER|3/12/2025| ||||| CCXX R2 accounts (SS) 2