| CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | AME | PRAYER APOSTOLATE | PRAYER APOSTOLATE | 1175213 | 1175213 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR | ENGLAND | AND WALES | ||||||||||||||
| Recei | ts and pa | ments accounts | CC&6a | |||||||||||||
| For | the period from |
18-Oct-20 | To | 17-Oct-21 | ||||||||||||
| e | ||||||||||||||||
| ~ | ~ | ~ | ~ | ~ | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||
| to the | nearest | f | to the nearest f | to | the nearest f | to the nearest | f | to the nearest | 0 | |||||||
| A1 Receipts | ||||||||||||||||
| BALANCE C/F | 2,285 | |||||||||||||||
| DONATION FROM TRUSTEE |
1,750 | 1 750 | ||||||||||||||
| DONATION | 50 | 50 | ||||||||||||||
| u | ross income | |||||||||||||||
| AR) | 1,000 | 4,085 | ||||||||||||||
| sse an | mvestment | sa | es | |||||||||||||
| (see table). | ||||||||||||||||
| Total | receipts | - | - | - | t,soo | 4 | ||||||||||
| A3 Pa ments | ||||||||||||||||
| PEAG RENTAL (LEASE OF | PRINTER) | 940 | ||||||||||||||
| OFFICE DEPOT | 258 | 258 | ||||||||||||||
| Sub total | 1,198 | 1,190 | ||||||||||||||
| A4 Asset and | investment | |||||||||||||||
| urchases. /see tablet | ||||||||||||||||
| Sub total | ||||||||||||||||
| Total payments | - | - | - | 1,190 | 1,108 | |||||||||||
| Net ofreceiptsl(payments) | 802 | 2,88 | ||||||||||||||
| ASTransfers | between | funds | ||||||||||||||
| AS Cash funds last year | end | |||||||||||||||
| Cash funds this | year | end | 2,80 |
| ~ | ~ ~ | ~ | ~ | ~ | ~ ~ | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||||
| Categories | Details | funds | funds | funds | ||||||||||
| lo nearest | a | to | nearest | a | to nearest a | |||||||||
| B1Cash | funds | |||||||||||||
| Total cash funds | ||||||||||||||
| logrco | balances | with | receipts ahd paymchio | |||||||||||
| accouhi(s)) | ||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||
| funds | funds | funds | ||||||||||||
| Details | to naaraal | K | lo | nearest | K | to nearest t | ||||||||
| B2Other | monetary assets | |||||||||||||
| Details | Fund towhich aaaat baioh a |
Cost | (optional) | Current value o ilonal |
||||||||||
| B3Investment | assets | |||||||||||||
| Details | Fund lo which aaaal bal |
Cost | (optional) | Current value o anal |
||||||||||
| B4Assets retained for the | ||||||||||||||
| charity's | own | use | ||||||||||||
| Fund to which | Amount due | When duc | ||||||||||||
| Details | li | ie rale |
o | anal | o anal |
|||||||||
| BSLiabilities | ||||||||||||||
| Signed by one or lwo trustees on behalf ofall the trustees |
Signature | Name | Date of a royal |
|||||||||||
| A.PERE(RA | 25-Nov-21 |
| Community investment relief |
Community investment relief |
|
|---|---|---|
| Oouble taxation relief | ||
| Put an 7f in box 455 ifbox | 450 includes an underlying | |
| Rate relief daim | ||
| Put an ')C in box 460 if box | 450 includes an amount | carried |
| back from a later period | ||
| Advance Corporation Tax |
||
| Total reliefs and deduction | in terms oftax | |
| -total of boxes 445,450 and | 465 |