| Pasture Gate Farm Greyhound Rescue 1172506 CC16a Receipts andpayments accounts Period start date To Period end date 06.10.2023 05.10.2024 For the period from ~~ee ee ee ee_~~ |
Pasture Gate Farm Greyhound Rescue 1172506 CC16a Receipts andpayments accounts Period start date To Period end date 06.10.2023 05.10.2024 For the period from ~~ee ee ee ee_~~ |
Pasture Gate Farm Greyhound Rescue 1172506 CC16a Receipts andpayments accounts Period start date To Period end date 06.10.2023 05.10.2024 For the period from ~~ee ee ee ee_~~ |
Pasture Gate Farm Greyhound Rescue 1172506 CC16a Receipts andpayments accounts Period start date To Period end date 06.10.2023 05.10.2024 For the period from ~~ee ee ee ee_~~ |
Pasture Gate Farm Greyhound Rescue 1172506 CC16a Receipts andpayments accounts Period start date To Period end date 06.10.2023 05.10.2024 For the period from ~~ee ee ee ee_~~ |
Pasture Gate Farm Greyhound Rescue 1172506 CC16a Receipts andpayments accounts Period start date To Period end date 06.10.2023 05.10.2024 For the period from ~~ee ee ee ee_~~ |
Pasture Gate Farm Greyhound Rescue 1172506 CC16a Receipts andpayments accounts Period start date To Period end date 06.10.2023 05.10.2024 For the period from ~~ee ee ee ee_~~ |
Pasture Gate Farm Greyhound Rescue 1172506 CC16a Receipts andpayments accounts Period start date To Period end date 06.10.2023 05.10.2024 For the period from ~~ee ee ee ee_~~ |
Pasture Gate Farm Greyhound Rescue 1172506 CC16a Receipts andpayments accounts Period start date To Period end date 06.10.2023 05.10.2024 For the period from ~~ee ee ee ee_~~ |
Pasture Gate Farm Greyhound Rescue 1172506 CC16a Receipts andpayments accounts Period start date To Period end date 06.10.2023 05.10.2024 For the period from ~~ee ee ee ee_~~ |
Pasture Gate Farm Greyhound Rescue 1172506 CC16a Receipts andpayments accounts Period start date To Period end date 06.10.2023 05.10.2024 For the period from ~~ee ee ee ee_~~ |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | |||||||||||
| Personal funding | 200 | 200 | - | - | 200 | - | |||||
| - | - | - | |||||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| Sub total(Gross income for AR) | 200 (Gross income for AR) |
200 | - | - | 200 | - | |||||
| - - - - - - - - - Sub total - - - - - Total receipts 200 - - 200 - A2 Asset and investment sales, (see table). ~~——————~~ |
|||||||||||
| A3 Payments | |||||||||||
| materials - equipment | 100 | 100 | - | - | 100 | - | |||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| Sub total 100 | 100 | - | - | 100 | - | ||||||
| - - - - - - - - Sub total - - - - - Total payments 100 - - 100 - A4 Asset and investment purchases, (see table) ~~——————~~ |
|||||||||||
| Net of receipts/(payments) 100 - - 100 - A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - - Cash funds this year end 100 - - 100 - ~~=====~~ |
Section B Statement of assets and liabilities at the end of the period
| Unrestricted Restricted |
Endowment | |||||
|---|---|---|---|---|---|---|
| Categories | Details | funds funds |
funds | |||
| to nearest £ to nearest £ |
to nearest £ | |||||
| B1 Cash funds | 1,100 - - - - - - - - 1,100 - - Total cash funds ~~—~~ |
|||||
| (agree balances with receipts and payments account(s)) |
(agree balances with receipts and payments | Agreement Error OK |
OK | |||
| Unrestricted Restricted |
Endowment | |||||
| funds funds |
funds | |||||
| Details | to nearest £ to nearest £ |
to nearest £ | ||||
| B2 Other monetary assets | - - - - - - - - - - - - - - - - - - ~~=====~~ |
|||||
| Details | Cost (optional) Fund to which asset belongs |
Current value (optional) |
||||
| B3 Investment assets | - - - - - - - - - - ~~—===~~ |
|||||
| Details | Cost (optional) Fund to which asset belongs |
Current value (optional) |
||||
| B4 Assets retained for the charity’s own use |
- - - - - - - - - - - - - - - - - - ~~====~~ |
|||||
| Fund to which Amount due |
When due | |||||
| Details | liability relates (optional) |
(optional) | ||||
| B5 Liabilities | - - - - - ~~=—===~~ |
|||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
|||
| Anne Allwood | 31/072025 |