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||~|~|~|~|~|~|~|~||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||[""""'j
CHARITY COMMI5S1~,N;;';~ 0;,;;::';;;;. Con"""
~
fOR EN(JlAND AND WA
**Receipts **
For the period I P
from||||||||.
i
1175072
""
An;maJs
nts
**and payments accou**
»
_01/01/2021_
To
_31/1212021_|||||||||||||**CC16a**||
||Section ~~~~eipt~~_~!1dJ!Ciyments__|||||||||||||||||||||||
||||||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|£|
||A1 Receipts|||||||||||||||||||||||
||Donations|||||`450`|||||||||||||~o|||`1,296`||
||IGiftAid|||||`100`|||||||||||||`100`||||`51`|
||Amazon Smile purchase||scheme|||`25`||||||||||||||2]"|||`22`|
||||||||||||||||||||||||-|
||||||||||||||||||||||||-|
||||||||||||||||||||||||-|
||||||||||||||||||||||||-|
|||||||-|||||||||||||||||-|
||_Sub_ 'fifa/|_r~ro§§ m@f)ffl~_ rfJf
A~||||_`§'f§`_|||||||||||||9'79|||M§~||
||~
A§§gt im1
(see table).|_Total receipts_ I..
inyg§tmtmt §ilg§,
_t$yg total_|||:;|_§'f§]_
-
-
.|§ass
_~ ::: :::::_
___
_._·11 .
:·1 ,
:mI1
_9!W~_|||||||||||||||||
||A3 Payments
-|||||||||||||||||||||||
||Conference
Attendance|||||-|||||||||||||||||-|
||Travel|||||-|||||||||||||||||-|
||Aniliation
fees|||||`50`||||||||||||||~-g|||`98`|
||Publicity
materials|||||-|||||||||||||||||`99`|
||Office supplies|||||-|||||||||||||||||-|
||Web aevelopmnt|ana licence fees||||`32`||||||||||||||~|||`33`|
||Paypal charges|||||6||||||||||||||9|||4|
||Aavertising|||||-|||||||||||||||||-|
||Charities Aid Foundation|||||`24`||||||||||||||B|||`24`|
||||_Sub total_|||Hg|||||||||||||m~|||`~§g`||
||A4 Asset
and|investment||||||||||||||||||||||
||purchases,
(see table)
_Sub total_|||||-
-
:|saGa|||||||||||||||||
|||_Total payments_ r||||11gj|I||||.·1 ~|||||., ~|||~UJt|||g§l-I||
||_Net_ of _receipts/(payments)_
A5 Transfers
between
funds
A6 Cash funds
last year end
_Cash funds this year end_|||||463"8~
~~D§
g,'1§§|||||||||||||463
;
_~!gfJ§_
_g,'T§§_|||MH
.
`MM`
~UU||
||||||||||||||||||_r,_|||||||
||||||||||||||||||,/|||||||
||CCXX R1 accounts||(SS)|||||||1||||||||||||_14/09/2022_||
|..~||||||||||||||||||||||||
|Section B Statement of assets and liabilities at the end of the period
-.
~-"
.....,..,-.-,-..,.,..
...•'-~-~.,--
-.---.-~
~.-
..~.--
Categories
Unrestricted
funds
to nearest£
Restricted
funds
to nearest£
Details
Endowment
funds
to nearest£
81 Cash
funds
Santander Bank
2,758
.•.
_Total cash funds_
_~!'l§D_
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest£
Endowment
funds
to nearest£
Restricted
funds
to nearest£
82 Other
monetary
assets
Details
Fund to which
asset belonas
Cost (optional)
83 Investment
assets|Section B Statement of assets and liabilities at the end of the period
-.
~-"
.....,..,-.-,-..,.,..
...•'-~-~.,--
-.---.-~
~.-
..~.--
Categories
Unrestricted
funds
to nearest£
Restricted
funds
to nearest£
Details
Endowment
funds
to nearest£
81 Cash
funds
Santander Bank
2,758
.•.
_Total cash funds_
_~!'l§D_
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest£
Endowment
funds
to nearest£
Restricted
funds
to nearest£
82 Other
monetary
assets
Details
Fund to which
asset belonas
Cost (optional)
83 Investment
assets|
|---|---|
||-
-|
||-
-|
||-
-|
||-
-|
||Fund to which
Cost (optional)
Current value
Details
asset belongs
(optional)|
|||
|84 Assets
retained
for the|
-
-|
|charity's
own
use|-
-|
||-
-|
||-
-|
||-
-|
||-
-|
||-
-|
||-
-|
||-
-|
||Fund to which
Amount due
Whendue|
||Details
liabilitv relates
(ontional)
(ootional)|
|85 Liabilities|-|
||-|
||-|
||-|
||-|
|Signed by one or two trustees on
bhlffll h|Signature
Print Name"
Date of
|
|ea o a te trustees|~
.'
approval
I
I
Simon Nellist
I
i$I~{21.|
|||
|||
|||
|CCXX R2 accounts (SS)|2
_14109/2022_|
|.••.....•..||