YOUNG GENERATION Charlton Avenue Manchester M25 OPH Registered tharity No. .' 1173915 30 Jan 23 Dear Sirs We hereby confimi to the best of our knowledge and belief, having made appropriate enquiries of other trustee5 and offiaals of the tharity, the following preSentationS given to you in connection your rewew of the finanaal ststements for the period ended 31 July 2018. Representations I We acknowledge as trustees your responsibility for maknng accurate repSentationS to you and for the accounts that you have ppared on our behalf for the charity. 2 We confirm that all accounting records have been made available trj you for the purpose of your revtew and that all the transactions undertaken by the charity have been properly reflected and recorded in the accounting records. All other records and related information, induding minutes of all trustee and members, meetings, have been made available to you. 3 We confirm that, at the balan sheet date, the charity had no liabilities or provisions other than those recognised and no contingent liabilities other than those disdosed in the finanaal statements. 4 We confirm that there had been no events Sin the balan sheet date which require disclosure or which would materially affect the amounts in the financial statements, other than those already disdosed or induded in the finanaal statements. 5 We confinn that the charity has not contracted for any capitsl expenditu other than as disclosed in the finanoal statements. 6 We confim that there are no la5 or regulations that are ntral to the charitys ability to condutt its business besides Charity Law. 7 We confirm that, in our opinion, the thariWs finanaal statements should be prepared on the grounds that current and fijtU sources of fijnding or support will be more than adequate for the charivs needs. 8 We confirm that all transactions with related parties have been disdosed in the
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Date
Income
4/22/2021 Parental Contributions 6x£5 4/22/2021 Parental Contributions 5x£8 4/22/2021 Parental Contributions 1x£10 4/23/2021 Parental Contributions 3x£3 4/23/2021 Parental Contributions 12x£5 4/23/2021 Parental Contributions 11x£8 4/26/2021 Parental Contributions 16x£3 4/26/2021 Parental Contributions 16x£5 4/26/2021 Parental Contributions 21x£8 4/27/2021 Parental Contributions 2x£3 4/27/2021 Parental Contributions 6x£5 4/27/2021 Parental Contributions 2x£8 4/28/2021 Parental Contributions 12x£3 4/28/2021 Parental Contributions 9x£5 4/28/2021 Parental Contributions 6x£8 4/28/2021 Parental Contributions 1x£10 4/29/2021 Parental Contributions 6x£3 4/29/2021 Parental Contributions 1x£5 5/4/2021 Parental Contributions 1x£3 5/5/2021 Parental Contributions 1x£3 5/6/2021 Parental Contributions 2x£3 5/6/2021 Parental Contributions 3x£5 5/7/2021 Parental Contributions 1x£5 5/7/2021 Parental Contributions 1x£6 5/10/2021 Parental Contributions 1x£5 5/10/2021 Parental Contributions 1x£8 5/11/2021 Parental Contributions 1x£3 5/21/2021 Main Grants
5/26/2021 Parental Contributions 3x£12 5/27/2021 Parental Contributions 2x£12 5/28/2021 Parental Contributions 3x£12 6/1/2021 Parental Contributions 11x£12 6/2/2021 Parental Contributions 2x£12 6/3/2021 Parental Contributions 2x£12 6/4/2021 Parental Contributions 3x£12 6/7/2021 Parental Contributions 21x£12 6/8/2021 Parental Contributions
6/21/2021 Kol Yom
6/29/2021 Parental Contributions 3x£15 6/29/2021 Parental Contributions 1x£17 6/29/2021 Parental Contributions 1x£20 6/29/2021 Parental Contributions 1x£22 6/30/2021 Parental Contributions 1x£15 6/30/2021 Parental Contributions 1x£17 6/30/2021 Parental Contributions 4x£20 6/30/2021 Parental Contributions 1x£22 7/1/2021 Parental Contributions 1x£7 7/1/2021 Parental Contributions 3x£15 7/1/2021 Parental Contributions 2x£20 7/1/2021 Parental Contributions 1x£22 7/2/2021 Parental Contributions 3x£7 7/2/2021 Parental Contributions 5x£10 7/2/2021 Parental Contributions 2x£15 7/2/2021 Parental Contributions 4x£20 7/2/2021 Parental Contributions 2x£30 7/5/2021 Parental Contributions 17x£10
7/5/2021 Parental Contributions 10x£15 7/5/2021 Parental Contributions 3x£17 7/5/2021 Parental Contributions 6x£20 7/5/2021 Parental Contributions 1x£22 7/6/2021 Parental Contributions 5x£7 7/6/2021 Parental Contributions 2x£10 7/6/2021 Parental Contributions 6x£15 7/6/2021 Parental Contributions 2x£20 7/7/2021 Parental Contributions 4x£7 7/7/2021 Parental Contributions 1x£17 7/7/2021 Parental Contributions 2x£20 7/7/2021 Parental Contributions 2x£22 7/7/2021 Parental Contributions 1x£40 7/8/2021 Parental Contributions 3x£15 7/8/2021 Parental Contributions 1x£17 7/8/2021 Parental Contributions 3x£20 7/8/2021 Parental Contributions 2x£22 7/19/2021 Post Office 7/26/2021 Post Office
8/20/2021 MH Trust
8/23/2021 Kol Yom
8/24/2021 Parental Contributions 5x£15 8/24/2021 Parental Contributions 1x£25 8/24/2021 Parental Contributions 1x£60 8/25/2021 Parental Contributions11x£15 8/25/2021 Parental Contributions 2x£25 8/25/2021 Parental Contributions 5x£15 8/26/2021 Parental Contributions 5x£15 8/26/2021 Parental Contributions 1x£30 8/26/2021 Asser Bishvil Foun
8/27/2021 Parental Contributions 3x£15 8/31/2021 Parental Contributions 2x£15 9/1/2021 Asser Bishvil Foun
9/1/2021 Asser Bishvil Foun
9/2/2021 Parental Contributions 1x£15 9/6/2021 Parental Contributions 1x£15 9/14/2021 Parental Contributions 2x£3 10/8/2021 Achisomoch 10/13/2021 Broom Foundation 10/14/2021 Parental Contributions 10/15/2021 Parental Contributions 10/18/2021 Parental Contributions 10/19/2021 Parental Contributions 10/20/2021 Parental Contributions 10/21/2021 Broom Foundation 10/21/2021 Parental Contributions 10/25/2021 Three Pillars 10/27/2021 Kol Yom 10/27/2021 Parental Contributions 10/28/2021 Parental Contributions 10/29/2021 Parental Contributions 10/29/2021 Achisomoch 11/1/2021 Parental Contributions 11/1/2021 Broom Foundation 11/2/2021 Parental Contributions 11/3/2021 Parental Contributions 11/3/2021 Asser Bishvil Foun
11/4/2021 Parental Contributions 11/8/2021 Broom Foundation 11/8/2021 Parental Contributions 11/8/2021 Parental Contributions 11/12/2021 Broom Foundation 11/17/2021 Parental Contributions 11/30/2021 Parental Contributions 12/7/2021 Asser Bishvil Foun 12/14/2021 Parental Contributions 12/15/2021 Parental Contributions 12/15/2021 Parental Contributions 12/16/2021 Parental Contributions 12/17/2021 Parental Contributions 12/20/2021 Parental Contributions 12/20/2021 Parental Contributions 12/20/2021 Parental Contributions 12/21/2021 Parental Contributions 12/22/2021 Parental Contributions 12/22/2021 Parental Contributions 12/23/2021 Parental Contributions 1/20/2022 Parental Contributions 1/21/2022 Parental Contributions 1/24/2022 Parental Contributions 1/25/2022 Parental Contributions 1/25/2022 Parental Contributions 2/4/2022 Parental Contributions 2/7/2022 Parental Contributions 2/8/2022 Parental Contributions 2/8/2022 CAF 2/8/2022 Asser Bishvil
2/8/2022 Parental Contributions 2/9/2022 Parental Contributions 2/10/2022 Parental Contributions 2/10/2022 Parental Contributions 2/10/2022 Parental Contributions 2/10/2022 Parental Contributions 2/10/2022 Parental Contributions 2/11/2022 Parental Contributions 2/11/2022 Parental Contributions 2/11/2022 Parental Contributions 2/11/2022 Parental Contributions 2/11/2022 Parental Contributions 2/14/2022 Parental Contributions 2/14/2022 Parental Contributions 2/14/2022 Parental Contributions 2/15/2022 Parental Contributions 2/16/2022 Parental Contributions 2/16/2022 Parental Contributions 2/16/2022 Parental Contributions 2/17/2022 Parental Contributions 2/17/2022 Parental Contributions 2/17/2022 Parental Contributions 2/17/2022 Parental Contributions 2/18/2022 Parental Contributions 2/18/2022 Achisomoch 2/21/2022 Parental Contributions 2/21/2022 Parental Contributions
2/21/2022 Parental Contributions 2/21/2022 Parental Contributions 2/22/2022 Parental Contributions 2/22/2022 Parental Contributions 2/22/2022 Parental Contributions 2/22/2022 Parental Contributions 2/23/2022 Parental Contributions 2/23/2022 Parental Contributions 2/23/2022 Parental Contributions 2/23/2022 Parental Contributions 2/24/2022 Parental Contributions 2/24/2022 Parental Contributions 2/24/2022 Parental Contributions 2/24/2022 Parental Contributions 2/24/2022 Parental Contributions 2/28/2022 Parental Contributions 3/2/2022 Parental Contributions 3/2/2022 Parental Contributions 3/4/2022 Parental Contributions 3/4/2022 Parental Contributions 3/4/2022 Broom Foundation 3/4/2022 Parental Contributions 3/7/2022 Parental Contributions 3/7/2022 Parental Contributions 3/7/2022 Parental Contributions 3/7/2022 Parental Contributions 3/8/2022 Parental Contributions 3/9/2022 Parental Contributions 3/9/2022 Parental Contributions 3/11/2022 Parental Contributions 3/11/2022 Three Pillars 3/14/2022 Kol Yom 3/15/2022 Parental Contributions 3/15/2022 Parental Contributions 3/16/2022 Parental Contributions 3/16/2022 Broom Foundation 3/21/2022 Parental Contributions 3/21/2022 Asser Bishvil 3/21/2022 Parental Contributions 3/23/2022 Parental Contributions 3/24/2022 Parental Contributions 3/25/2022 Parental Contributions 3/25/2022 Parental Contributions 3/28/2022 Parental Contributions 3/28/2022 Broom Foundation 3/28/2022 Asser Bishvil 3/28/2022 Parental Contributions 3/29/2022 Parental Contributions 3/30/2022 Parental Contributions 3/30/2022 Parental Contributions 3/31/2022 Parental Contributions 3/31/2022 Parental Contributions
| Category | Amount | Banked |
|---|---|---|
| Parental contributions | £30.00 | 22-Apr-21 |
| Parental contributions | £40.00 | 22-Apr-21 |
| Parental contributions | £10.00 | 22-Apr-21 |
| Parental contributions | £9.00 | 23-Apr-21 |
| Parental contributions | £60.00 | 23-Apr-21 |
| Parental contributions | £88.00 | 23-Apr-21 |
| Parental contributions | £48.00 | 26-Apr-21 |
| Parental contributions | £80.00 | 26-Apr-21 |
| Parental contributions | £168.00 | 26-Apr-21 |
| Parental contributions | £6.00 | 27-Apr-21 |
| Parental contributions | £30.00 | 27-Apr-21 |
| Parental contributions | £16.00 | 27-Apr-21 |
| Parental contributions | £36.00 | 28-Apr-21 |
| Parental contributions | £45.00 | 28-Apr-21 |
| Parental contributions | £48.00 | 28-Apr-21 |
| Parental contributions | £10.00 | 28-Apr-21 |
| Parental contributions | £18.00 | 29-Apr-21 |
| Parental contributions | £5.00 | 29-Apr-21 |
| Parental contributions | £3.00 | 4-May-21 |
| Parental contributions | £3.00 | 5-May-21 |
| Parental contributions | £6.00 | 6-May-21 |
| Parental contributions | £15.00 | 6-May-21 |
| Parental contributions | £5.00 | 7-May-21 |
| Parental contributions | £6.00 | 7-May-21 |
| Parental contributions | £5.00 | 10-May-21 |
| Parental contributions | £8.00 | 10-May-21 |
| Parental contributions | £3.00 | 11-May-21 |
| Grant | £10,000.00 | 21-May-21 |
| Parental contributions | £36.00 | 26-May-21 |
| Parental contributions | £24.00 | 27-May-21 |
| Parental contributions | £36.00 | 28-May-21 |
| Parental contributions | £132.00 | 1-Jun-21 |
| Parental contributions | £24.00 | 2-Jun-21 |
| Parental contributions | £24.00 | 3-Jun-21 |
| Parental contributions | £36.00 | 4-Jun-21 |
| Parental contributions | £252.00 | 7-Jun-21 |
| Parental contributions | £12.00 | 8-Jun-21 |
| Parental contributions | £20.00 | 21-Jun-21 |
| Parental contributions | £45.00 | 29-Jun-21 |
| Parental contributions | £17.00 | 29-Jun-21 |
| Parental contributions | £20.00 | 29-Jun-21 |
| Parental contributions | £22.00 | 29-Jun-21 |
| Parental contributions | £15.00 | 30-Jun-21 |
| Parental contributions | £17.00 | 30-Jun-21 |
| Parental contributions | £80.00 | 30-Jun-21 |
| Parental contributions | £22.00 | 30-Jun-21 |
| Parental contributions | £7.00 | 1-Jul-21 |
| Parental contributions | £45.00 | 1-Jul-21 |
| Parental contributions | £40.00 | 1-Jul-21 |
| Parental contributions | £22.00 | 1-Jul-21 |
| Parental contributions | £21.00 | 2-Jul-21 |
| Parental contributions | £50.00 | 2-Jul-21 |
| Parental contributions | £30.00 | 2-Jul-21 |
| Parental contributions | £80.00 | 2-Jul-21 |
| Parental contributions | £60.00 | 2-Jul-21 |
| Parental contributions | £170.00 | 5-Jul-21 |
| Parental contributions | £150.00 | 5-Jul-21 |
|---|---|---|
| Parental contributions | £51.00 | 5-Jul-21 |
| Parental contributions | £120.00 | 5-Jul-21 |
| Parental contributions | £22.00 | 5-Jul-21 |
| Parental contributions | £35.00 | 6-Jul-21 |
| Parental contributions | £20.00 | 6-Jul-21 |
| Parental contributions | £90.00 | 6-Jul-21 |
| Parental contributions | £40.00 | 6-Jul-21 |
| Parental contributions | £28.00 | 7-Jul-21 |
| Parental contributions | £17.00 | 7-Jul-21 |
| Parental contributions | £40.00 | 7-Jul-21 |
| Parental contributions | £44.00 | 7-Jul-21 |
| Parental contributions | £40.00 | 7-Jul-21 |
| Parental contributions | £45.00 | 8-Jul-21 |
| Parental contributions | £17.00 | 8-Jul-21 |
| Parental contributions | £60.00 | 8-Jul-21 |
| Parental contributions | £44.00 | 8-Jul-21 |
| Parental contributions | £180.00 | 19-Jul-21 |
| Parental contributions | £7.00 | 26-Jul-21 |
| Donation | £54.00 | 20-Aug-21 |
| Donation | £117.00 | 23-Aug-21 |
| Parental contributions | £75.00 | 24-Aug-21 |
| Parental contributions | £25.00 | 24-Aug-21 |
| Parental contributions | £60.00 | 24-Aug-21 |
| Parental contributions | £165.00 | 25-Aug-21 |
| Parental contributions | £50.00 | 25-Aug-21 |
| Donation | £170.00 | 25-Aug-21 |
| Parental contributions | £75.00 | 26-Aug-21 |
| Parental contributions | £30.00 | 26-Aug-21 |
| Donation | £61.00 | 26-Aug-21 |
| Parental contributions | £45.00 | 27-Aug-21 |
| Parental contributions | £30.00 | 31-Aug-21 |
| Donation | £15.00 | 1-Sep-21 |
| Donation | £15.00 | 1-Sep-21 |
| Parental contributions | £15.00 | 2-Sep-21 |
| Parental contributions | £15.00 | 6-Sep-21 |
| Parental contributions | £6.00 | 14-Sep-21 |
| Donation | £50.00 | 8-Oct-21 |
| Donation | £20.00 | 13-Oct-21 |
| Parental contributions | £70.00 | 14-Oct-21 |
| Parental contributions | £85.00 | 15-Oct-21 |
| Parental contributions | £355.00 | 18-Oct-21 |
| Parental contributions | £280.00 | 19-Oct-21 |
| Parental contributions | £140.00 | 20-Oct-21 |
| Donation | £33.00 | 21-Oct-21 |
| Parental contributions | £155.00 | 21-Oct-21 |
| Donation | £25.00 | 25-Oct-21 |
| Donation | £155.00 | 27-Oct-21 |
| Parental contributions | £170.00 | 27-Oct-21 |
| Parental contributions | £315.00 | 28-Oct-21 |
| Parental contributions | £143.00 | 29-Oct-21 |
| Donation | £25.00 | 29-Oct-21 |
| Parental contributions | £238.00 | 1-Nov-21 |
| Donation | £10.00 | 1-Nov-21 |
| Parental contributions | £12.00 | 2-Nov-21 |
| Parental contributions | £100.00 | 3-Nov-21 |
| Donation | £30.00 | 3-Nov-21 |
| Parental contributions | £76.00 | 4-Nov-21 |
|---|---|---|
| Donation | £155.00 | 8-Nov-21 |
| Parental contributions | £70.00 | 8-Nov-21 |
| Parental contributions | £155.00 | 8-Nov-21 |
| Donation | £15.00 | 12-Nov-21 |
| Parental contributions | £85.00 | 17-Nov-21 |
| Parental contributions | £5.00 | 30-Nov-21 |
| Donation | £15.00 | 7-Dec-21 |
| Parental contributions 12 @ £6.00 | £72.00 | 14-Dec-21 |
| Parental contributions 24 @ £6.00 | £144.00 | 14-Dec-21 |
| Parental contributions 4 @ £12.00 | £48.00 | 14-Dec-21 |
| Parental contributions 21 @ £6.00 | £126.00 | 16-Dec-21 |
| Parental contributions 12 @ £6.00 | £72.00 | 17-Dec-21 |
| Parental contributions 1 @ £2.50 | £2.50 | 20-Dec-21 |
| Parental contributions 16 @ £6.00 | £96.00 | 20-Dec-21 |
| Parental contributions 2 @ £12.00 | £24.00 | 20-Dec-21 |
| Parental contributions 11 @ £6.00 | £66.00 | 21-Dec-21 |
| Parental contributions 8 @ £6.00 | £48.00 | 22-Dec-21 |
| Parental contributions 2 @ £12.00 | £24.00 | 22-Dec-21 |
| Parental contributions | £18.00 | 23-Dec-21 |
| Parental Contributions | £3.00 | 20-Jan-22 |
| Parental Contributions 7 @ £3.00 | £21.00 | 21-Jan-22 |
| Parental Contributions 10 @ £3.00 | £30.00 | 24-Jan-22 |
| Parental Contributions 2 @ £3.00 | £6.00 | 25-Jan-22 |
| Parental Contributions | £59.10 | 25-Jan-22 |
| Parental Contributions | £45.00 | 4-Feb-22 |
| Parental Contributions 3 @ £45 | £135.00 | 7-Feb-22 |
| Parental Contributions | £45.00 | 8-Feb-22 |
| Donation | £70.00 | 8-Feb-22 |
| Donation | £85.00 | 8-Feb-22 |
| Parental Contributions | £85.00 | 8-Feb-22 |
| Parental Contributions | £28.50 | 9-Feb-22 |
| Parental Contributions | £34.00 | 10-Feb-22 |
| Parental Contributions 2 @ £45 | £90.00 | 10-Feb-22 |
| Parental Contributions | £85.00 | 10-Feb-22 |
| Parental Contributions 2 @ £100 | £200.00 | 10-Feb-22 |
| Parental Contributions | £120.00 | 10-Feb-22 |
| Parental Contributions | £3.00 | 11-Feb-22 |
| Parental Contributions | £5.00 | 11-Feb-22 |
| Parental Contributions | £29.00 | 11-Feb-22 |
| Parental Contributions 3 @ £45 | £135.00 | 11-Feb-22 |
| Parental Contributions 2 @ £120 | £240.00 | 11-Feb-22 |
| Parental Contributions | £20.00 | 14-Feb-22 |
| Parental Contributions | £25.00 | 14-Feb-22 |
| Parental Contributions | £51.00 | 14-Feb-22 |
| Parental Contributions | £100.00 | 15-Feb-22 |
| Parental Contributions 3 @ £45 | £135.00 | 16-Feb-22 |
| Parental Contributions 3 @ £85 | £255.00 | 16-Feb-22 |
| Parental Contributions | £271.00 | 16-Feb-22 |
| Parental Contributions | £45.00 | 17-Feb-22 |
| Parental Contributions | £60.00 | 17-Feb-22 |
| Parental Contributions | £85.00 | 17-Feb-22 |
| Parental Contributions 2 @ £120 | £240.00 | 17-Feb-22 |
| Parental Contributions 3 @ £120 | £360.00 | 18-Feb-22 |
| Donation | £130.00 | 18-Feb-22 |
| Parental Contributions | £33.00 | 21-Feb-22 |
| Parental Contributions 4 @ £45 | £180.00 | 21-Feb-22 |
| Parental Contributions | £60.00 | 21-Feb-22 |
|---|---|---|
| Parental Contributions | £120.00 | 21-Feb-22 |
| Parental Contributions | £40.00 | 22-Feb-22 |
| Parental Contributions 2 @ £45 | £90.00 | 22-Feb-22 |
| Parental Contributions | £85.00 | 22-Feb-22 |
| Parental Contributions | £120.00 | 22-Feb-22 |
| Parental Contributions 5 @ £45 | £225.00 | 23-Feb-22 |
| Parental Contributions 2 @ £85 | £170.00 | 23-Feb-22 |
| Parental Contributions 2 @ £100 | £200.00 | 23-Feb-22 |
| Parental Contributions | £120.00 | 23-Feb-22 |
| Parental Contributions | £40.00 | 24-Feb-22 |
| Parental Contributions 3 @ £45 | £135.00 | 24-Feb-22 |
| Parental Contributions | £85.00 | 24-Feb-22 |
| Parental Contributions | £100.00 | 24-Feb-22 |
| Parental Contributions | £120.00 | 24-Feb-22 |
| Parental Contributions | £40.00 | 28-Feb-22 |
| Parental Contributions | £4.00 | 2-Mar-22 |
| Parental Contributions | £120.00 | 2-Mar-22 |
| Parental Contributions | £4.00 | 4-Mar-22 |
| Parental Contributions | £28.00 | 4-Mar-22 |
| Donation | £45.00 | 4-Mar-22 |
| Parental Contributions | £100.00 | 4-Mar-22 |
| Parental Contributions | £40.00 | 7-Mar-22 |
| Parental Contributions | £50.00 | 7-Mar-22 |
| Parental Contributions | £80.00 | 7-Mar-22 |
| Parental Contributions | £120.00 | 7-Mar-22 |
| Parental contributions | £100.00 | 8-Mar-22 |
| Parental contributions | £28.50 | 9-Mar-22 |
| Parental contributions | £42.50 | 9-Mar-22 |
| Parental contributions | £85.00 | 11-Mar-22 |
| Donation | £120.00 | 11-Mar-22 |
| Donation | £120.00 | 14-Mar-22 |
| Parental contributions | £40.00 | 15-Mar-22 |
| Parental contributions | £120.00 | 15-Mar-22 |
| Parental contributions | £42.50 | 16-Mar-22 |
| Donation | £240.00 | 16-Mar-22 |
| Parental contributions | £40.00 | 21-Mar-22 |
| Donation | £73.50 | 21-Mar-22 |
| Parental contributions | £20.00 | 21-Mar-22 |
| Parental contributions | £100.00 | 23-Mar-22 |
| Parental contributions | £100.00 | 24-Mar-22 |
| Parental contributions | £40.00 | 25-Mar-22 |
| Parental contributions 7 @ £100 | £700.00 | 25-Mar-22 |
| Parental contributions 2 @ £100 | £200.00 | 28-Mar-22 |
| Donation | £120.00 | 28-Mar-22 |
| Donation | £26.00 | 28-Mar-22 |
| Parental contributions | £33.33 | 28-Mar-22 |
| Parental contributions 2 @ £100 | £200.00 | 29-Mar-22 |
| Parental contributions 6 @ £6 | £36.00 | 30-Mar-22 |
| Parental contributions | £33.00 | 30-Mar-22 |
| Parental contributions | £35.00 | 31-Mar-22 |
| Parental contributions 6 @ £6 | £36.00 | 31-Mar-22 |
£26,576.43
Date
4/1/2021 4/9/2021 4/12/2021 4/23/2021 5/11/2021 5/11/2021 5/11/2021 5/12/2021 5/18/2021 5/20/2021 6/1/2021 6/18/2021 6/24/2021 6/25/2021 6/25/2021 6/28/2021 6/28/2021 6/29/2021 6/30/2021 7/12/2021 7/19/2021 7/21/2021 7/21/2021 7/21/2021 7/22/2021 7/22/2021 7/22/2021 7/22/2021 7/22/2021 7/22/2021 7/22/2021 7/22/2021 8/24/2021 9/20/2021 11/16/2021 11/16/2021 11/17/2021 11/17/2021 11/17/2021 11/17/2021 11/19/2021 11/26/2021 11/26/2021 11/29/2021 12/2/2021 12/9/2021 12/9/2021 12/9/2021 12/23/2021 12/23/2021 3/1/2022 3/1/2022 3/10/2022 3/16/2022 3/25/2022 3/30/2022
313112022 Not banked yet as of 2
Shop Y Hassell - food siyum S Grynhaus - food siyum David Stroh - Food 20 Evening Program 50 Rabbi Rose - trip Swans Travel Ltd Inv 90876 Bolton Abbey ABC Coach Swans Travel Ltd Inv 90810 Bolton Abbey, Dovestone & Hebden Bridge Kosher Savers Rabbi Stroh - trip Y Hassell - food S Grynhous - food Lieberman - staff on Snowdon trip Y Hassell re grant Chinuch Food Supplies Chinuch Food Supplies Gole Party Planning Ltd - Food supply inv 45 CM Adler - 5th form night programme MH Meats re BBQ Lieberman - staff on trip Gole Party Planning Ltd - Food supply inv 67 CCA UK - YM Adler - 4 talks to parents Peak district SIN03438 Fishing Farm Swans Travel Inv 91812 Bury athletics track Swans Travel Booking Inv 91572 Castleton, Watersports & Skipton Goldsteins Manchester Maccabi Inv 8479, 8484 & 8498 Salford Watersports centre SWC22 ABC Coach Ltd Inv 20339 Swans Travel Ltd Inv 91126 Llanberis Swans Travel Ltd Inv 91199 Pen-Y-Pass Swans Travel Ltd Inv 90823 Clifton Country Park Purim Prize Y Reif Swans Travel Ltd Inv 93147 Clifton Country Park ABC Coach Ltd Inv 20925 Plas Gogarth Mrs Krausz U6 Mrs Krausz L6 Swans Travel Ltd Inv 93243 Chabad Retreat Llandudno Pitch Bookings x2 23Oct & 06Nov Llandudno Prime Bake IN\61456 IN\61513 & CR\61509 Mr Marks - trip Mr Marks - petrol Chabad Retreat Centre Mrs Wells Plas Lettings weekend booking 22Oct21 MH Meats Royal Bake Swans Travel Ltd Inv 93997 Double Run - Trafford Swans Travel Ltd Inv 93947 The Dome, Trafford centre M Brunner - petrol M Brunner - trip Mr Marks Mrs Krausz YM Adler - trip TA - Chocron - trip
R CM Adler iApr22 S Miller - food siyum
| Category | Cost | Cheque Number | Banked |
|---|---|---|---|
| Refreshments | £71.95 | 100846 | 1-Apr-21 |
| Refreshments | £20.00 | 100847 | 9-Apr-21 |
| Refreshments | £65.00 | 100841 | 12-Apr-21 |
| Transportation | £95.00 | 100780 | 23-Apr-21 |
| Transportation | £20.00 | 100852 | 11-May-21 |
| Transportation | £125.00 | 100850 | 11-May-21 |
| Transportation | £1,120.00 | 100851 | 11-May-21 |
| Catering | £371.66 | 100855 | 12-May-21 |
| Transportation | £40.00 | 100849 | 18-May-21 |
| Refreshments | £71.55 | 100857 | 20-May-21 |
| Refreshments | £50.00 | 100858 | 1-Jun-21 |
| Activities | £120.00 | 100859 | 18-Jun-21 |
| Professional Fees | £1,000.00 | 100860 | 24-Jun-21 |
| Catering | £118.80 | 100861 | 25-Jun-21 |
| Catering | £304.10 | 100863 | 25-Jun-21 |
| Catering | £804.50 | 100853 | 28-Jun-21 |
| Activities | £350.00 | 100865 | 28-Jun-21 |
| Catering | £46.92 | 100862 | 29-Jun-21 |
| Activities | £150.00 | 100864 | 30-Jun-21 |
| Catering | £180.00 | 100854 | 12-Jul-21 |
| Activities | £460.00 | 100868 | 19-Jul-21 |
| Activities | £280.00 | 100871 | 21-Jul-21 |
| Activities | £120.00 | 100875 | 21-Jul-21 |
| Transportation | £400.00 | 100882 | 21-Jul-21 |
| Transportation | £2,215.00 | 100866 | 22-Jul-21 |
| Catering | £386.36 | 100870 | 22-Jul-21 |
| Activities | £105.00 | 100872 | 22-Jul-21 Should be £ |
| Activities | £600.00 | 100874 | 22-Jul-21 |
| Transportation | £475.00 | 100876 | 22-Jul-21 |
| Transportation | £575.00 | 100877 | 22-Jul-21 |
| Transportation | £575.00 | 100878 | 22-Jul-21 |
| Transportation | £125.00 | 100879 | 22-Jul-21 |
| Activities | £25.60 | 100845 | 24-Aug-21 |
| Activities | £80.00 | 100867 | 16-Jun-21 |
| Transportation | £125.00 | 100883 | 16-Nov-21 |
| Transportation | £845.00 | 100884 | 16-Nov-21 |
| Catering | £683.50 | 100888 | 17-Nov-21 |
| Catering | £1,107.50 | 100889 | 17-Nov-21 |
| Transportation | £995.00 | 100894 | 17-Nov-21 |
| Activities | £180.00 | 100895 | 17-Nov-21 |
| Refreshments | £127.40 | 100890 | 19-Nov-21 |
| Refreshments | £69.00 | 100896 | 26-Nov-21 |
| Transportation | £37.61 | 100897 | 26-Nov-21 |
| Accomodation | £870.00 | 100886 | 29-Nov-21 |
| Refreshments | £37.00 | 100898 | 2-Dec-21 |
| Accomodation | £2,500.00 | 100887 | 9-Dec-21 |
| Refreshments | £79.47 | 100891 | 9-Dec-21 |
| Refreshments | £175.00 | 100893 | 9-Dec-21 |
| Transportation | £495.00 | 100899 | 23-Dec-21 |
| Transportation | £245.00 | 100900 | 23-Dec-21 |
| Transportation | £65.00 | 100962 | |
| Cover | £63.00 | 100963 | |
| Refreshments | £56.75 | 100964 | 10-Mar-22 |
| Catering | £86.11 | 100965 | 16-Mar-22 |
| Cover | £200.00 | 100968 | 25-Mar-22 |
| Cover | £161.25 | 100969 | 30-Mar-22 |
£250.00 100967 31-Mar-22
Cover
£21,000.03
Refreshments £25.00 100844
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£25.00
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1140
YOUNG GENERATION ACCOUNT BARCLAYS BANK ACCOUNT 90734403 BANK ACCOUNT Y/E 31 MAR 22
Barclays Bank A/c
Opening bal.
Receipts
Cash Flow
| (1) | ||
|---|---|---|
| Less cheques to bank | CATEGORY | |
| S Miller - food siyum | ||
| (2) | ||
| Balance after o/s cheques banked | (1) - (2) |
| 10,851.69 26,576.43 |
Payments Closing bal. |
21,000.03 16,428.09 |
|---|---|---|
| 37,428.12 | 37,428.12 | |
26-Apr-22 £16,428.09 CHQ NO £25.00 100844 £25.00
£16,403.09
CHARITY COMMISSION FOR ENGIAND AND WALES Recei ts and ments accounts CC16a For the period from Section A Receipts and payments Unrestrlcted funds Restrfcted funds Endowment funds Total funds Last year to th• n•ar•8t to tho n88r18t £ to tho noawl £ to Ihe nearost £ to thB nearest E A1 Re¢91 Grant Donations Pargntal Contributions t5 10,000 1,995 1{582 10,000 1,995 141582 tota ross InGome or AR) 26,576 2Q576 sset an see table nvestment sa Total recelpts 26,576 26,576 A3Pa ents AccDmodalion RefShMentS 3,370 B23 2.471 4,DBY 1,000 674 573 3,370 823 2,471 4,089 1,000 674 &573 Professiona1 Feès Cover Transportation Sub lotal 21.000 21,00 A4 Asset and inwstment Sub total Total payments 21.000 21,000 Net of receipt{paYMents) AS Transfers between funds A6 Cash fund5 last year end Cash funds this year end S,576 5,576 10,B52 16,428 16.428 CCXX R1 acGounls ISSI 31101r2023
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