Kyles Goal Trustees Report 30 June 2023
Kyles Goal continues its mission to raise awareness of Brain injuries in Wales and the effects on survivors and their families.
Kyles Goal held another successful Charity Ball fundraiser in October 2022. Funds raised from this will continue to support the Time For Change initiative, supporting UKABIF. Highlights of the Ball were reported in 2022 Trustees Reoprt.
Kyles Goal continues its aim through fundraising, social media and working collaboration with others to help effect change, assist with research and create services that are much needed in Wales.
| Movement in | Funds for the Financial Year Ended 30-Jun-23 | Funds for the Financial Year Ended 30-Jun-23 | Funds for the Financial Year Ended 30-Jun-23 | Funds for the Financial Year Ended 30-Jun-23 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Cash Assets Cash at Bank and in Hand Petty Cash Bank, Current Account |
B'fwd 30-Jun-22 14851 |
Receipts in Period 14019 |
Payments in Period 11810 |
Transfers in Period |
C'fwd at 30- Jun-23 17060 |
||||
| Investment / Deposit Accounts Bank, Deposit Account |
0 | 0 | 0 | 0 | 0 | ||||
| Total Cash Assets Comprising: General (Unrestricted) Funds Designated (Unrestricted) Funds Restricted Funds |
14851 14686 |
0 | 0 | 0 | 17060 17060 |
||||
| Conference | 165 | 0 | 0 | 0 | 0 | ||||
| Total Funds | 14851 | 0 | 0 | 0 | 17060 | ||||
| Ticket Sale Income Received Y/e 30-Jun 22 accounted as BS item 9049 Income Received Y/e 30-Jun-23 14019 Note: Ticket Sales for the Sports Ball held October 2022 were treated as a BS Income in the year ended 30 June 2023:::::: |
item as at 30-Jun-22 and | released as | |||||||
| Income Y/e 30-Jun-23 | 23068 | ||||||||
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Statement of Assets and Liabilities as at 30-Jun-2023
Designated Restricted Total as at
Unrestricted Funds Funds Funds 30-Jun-23
Cash assets 17060 17060
Other Monetary Assets 0
Investment Assets 0
Assets Retained for Own Use 0
Liabilities 0
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