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|i~]|cnaanr|rotutrttlon|rotutrttlon||Evolve Boxln9|Evolve Boxln9|Academy||1173897|1173897||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Recei|and|ments accounts||CC16a|
||||||F|the penod<br>fern|||To|31.0123||
||||||Un|estricbH<br>funds|Restricted<br>funds||Endowment<br>funds||Lastyear|
||||||tothe<br>nearest<br>E||tothe<br>nearest|f|tothe nearest<br>E||tothe nemost 5|
|A1 R||||||||||||
|Membemhi||||||2 52|||||3 78|
|Subscn|Sons|||||21036||||21436|13,765|
|Donetons||||||2655|||||2.720|
|KIl||||||||||||
|Coachi||||||||||||
|COVIO|Grants|||||||||||
|Sub total(Gross|||income for<br>AR)|||||||26r003|47,015|
|A2Asset and||lnvesbnont||||||||||
|sales|see table.|||||||||||
|||Sub total<br>ro1hhrrhh|||~mam~~~rh.hhr||||||47.015|



||||||~|||
|---|---|---|---|---|---|---|---|
|||ro1hhrrhh||~mam|.hhr|47.015||
|Rent||||28||||
|Ulil1bes||||5601|5 01|||
|EBAAf5lia0on||||25|25||25|
|Telephone||||||||
|Equipment||||||4|1|
|Maintenance||||181|181|1|114|
|Train1|||||||105|
|Bank Chaipes||||145|||16|
|Compeson|En|||10|10||10|
|Health aixt|Safety|||||||
|||Sub lotal||38r015|30,815|||
|A4Asset and||brvestment||||||
|purchases,|(seetable)|||||||
|||Sub total||||||
|||r I Ip r|I|~SSA1$|38+15|||
|Net ofmewplsfpayrnenrs)||||12AI12|12012|11710||
|A5Transfers||between funds||||||
|A6Cash funds last year end||||36,790|36,798|25.088||
|Cash funds drls year end||||24786|24.786|||





||||Unresbicted|Resbtcted funds|Endowment|funds|
|---|---|---|---|---|---|---|
||||funds||||
||||tonearest C|tonearest C|tonearest C||
|B1Cash funds|||2AI74||||
||HSBCBank||712||||
|||Totalcash funds|24,786||||
||recolpis arid paymellfs||||||
||||Unresbtcbrd|Resbtcted funds|Endowment|funds|
||||funds||||
||Details||lo nearest C|lo neanrst C|to nearest C||
|82Dther monelary assets|||||||
||||Fund towhich||Current|value|
||Derliis||asset belongs||(opbonafi||
|B3invesbnent assels|||||||
||DetaiLs||Fund lowhich<br>m~~s|C~(opt "'ll|Current value<br>(option ali||
|B4Assets retained forthe|||Heatth8 Safety||||
|charity's own use|2B|Rin s|Equipment||||
||5Spinnl|Blkes|Equipmenl||||
||17PunchBa s||Equi<br>t||||
||1 Romng|Machrne|Equipmenl||||
||1 Skiin|Machine|Eui<br>t||||
||||Fund towhich|Amount due|When|due|
||||liabiity relates|(oplonag|(optional)||
||Details||||||
|BSLiabiliTres|||||||
|Signed by one ortwo Irustaea<br>on behalf ofall Ihe IIuSieeS|||Print|Name|Dale ofapproval||
||||Deirdre La||174ov-23||





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