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2025-06-30-accounts

Kyles Goal

Kyle’s 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.

KYLES GOAL CHARITY ACCOUNTS 01

Movements in Funds for the Movements in Funds for the Financial Yea
Cash Assets Bt'Fwd at
30-Jun-24
Receipts
in Period
Cash at Bank & in Hand
Petty Cash
Bank, Current Account
0
17,182
17,182
0
524
524
Investment/Deposit Accounts Bt'Fwd Deposits
Bank, Deposit Account
Total Cash Assets
Comprising:
General (Unrestricted) Fund
0
17,182
17,182
0
524
Designated (Unrestricted) Funds
Restricted Funds
Conference
Total Restricted Funds
Total Funds
0
0
0
0
17,182
0
0
0
0
Statement of Assets & Liabilities as at 30-Jun-25
Unrestricted
Funds
Cash Assets
17,455
Other Monetary Assets
Investments Assets
Assets Retained for Own Use
Liabilities
Designated
Funds
-

Movements in Funds for the Financial Yea

1.07.24 TO 30.06.25

ar Ended 30-Jun-25

.07.24 TO 30.06.25 .07.24 TO 30.06.25 .07.24 TO 30.06.25 .07.24 TO 30.06.25
r Ended 30-Jun-25
Payments
in Period
0
-251
-251
Withdrawals
0
-251
0
0
0
0
0
Transfers
in Period
0
0
0
Net Transfers
0
0
0
0
0
0
Cd'Fwd at
30-Jun-25
0
17,455
17,455
Cd'Fwd
0
17,455
17,455
0
0
0
0
0
17,455
Total at
30-Jun-25
17,455
0
None
0
None
Restricted
Funds
-
Total at
30-Jun-25
17,455
0
None
0
None