2023-04-05-accounts - Gratitude

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T	ofadviser Name	Address
Name ofchief executive or names		ofsenior staff members (Optional				information)
	~ a	0 0	~	~	~		~
Description ofthe charity's trusts
	Constitution
	Type of governing document
	~& d How the charity is constituted	CIO4:harttabte incorporated		organisation
	Trustee selection methods
Additional governance issues (Optional information)
You may choose to include		The charity has adopted these policies:
additional information, where		Confiict of interest
relevant, about:		Risk management
~	policies and procedures adopted forthe induction and training ortrustees;	Safeguarding vulnerable beneficiaries Volunteer management Equal Opportunities Community cohesion
~	the charity's organisational	Treasury management
	structure and any wider	Public Relations
	network with which the charity	Website procedures
	works;
~	relationship with any related
	paffies;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
		0 ~
		Forthe benefit of members,		vulnerable			members	ofthe public and the
	Summary ofthe objects ofthe charity set out in its governing document	public at large that may indude those with disabilities, mental or physical health issues, in advanced age, those subject to or at risk of poverty or financial hardship, or in some other way disadvantaged or socially marginalised, in the UK and potentially with partners overseas.

O CHARITY COMMISSION FOR ENGlAND AND WALES	O CHARITY COMMISSION FOR ENGlAND AND WALES	O CHARITY COMMISSION FOR ENGlAND AND WALES	O CHARITY COMMISSION FOR ENGlAND AND WALES	O CHARITY COMMISSION FOR ENGlAND AND WALES	Gratitude	Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	117583S accounts		CC16a
					For the period from			08.042022	To	05.042023
		s	~	~	~ ~
					Unrestricted funds			Restricted funds	funds	Totai	funds	Last year
					to ths	nsarast 2		to the nsarsst 2	to the nearest 8	to tho nearest 8		Iotho nsarostt
A1 Receipts							11$,878				118,678	59,016
Nsoonsi Loasry
Bank mrsrsu							132				132
Grants												18,9$7
Sub total (G/oss income for AR)							118+10				1S9,739
A2 Asset and investment sales
(see table).
		Sub total
	Total receipts						118,810	40,929		-	159,739	77,S82
A3 Pa ments
Motor Vshkls							19,5$5					12,872
Insurance							5,089				6,06Q
Grocay							4213				4+13
1usphons &Compuisr												4,017
Comm unky Pro/sets							1 749 10,772				1749 10,772	18,802 231$
		Sub	total				44401
A4 Asset and investment
purchases, (see table)
Chiller van
Kachsn &Security cameras							17/I 9				17,419	6,800
		Sub	fotal				17,419
Total		payments					62WS	40,929		-	103,149	43,607
Net ofreceiptsl(payments)												34,475
A5 Transfers between		funds
AB Cash funds last year end											56,445	21,970
Cash funds	this year		end				113,0				113,038

					~	~ ~		~ ~	~	~ ~
							Unrestricted		Restricted		Endowment
								funds		funds	funds
							to	nearest 9	to	nearest 9	to nearest f
B1Cash funds			Bank current					21,974
			Bank sauhgs					91,001
					Totalcash funds			113,039
			ocfss	bssoms	wfm	mmlpts ssu ssrusou
						eooous))
							Unrestricted		Restricted		Endowment
								funds		funds	funds
			cetoiis				fo	Immeut f	fo	n8aluSt 9	lo heamst f
B2Other monetary assets
							Fund towhnh				Current value
			Details				asset bekm 8				8 ~
B3Investment	assets
							Fund to which				Curreotvalue
			Details				asset belo s
BdAssets retained for		the	Eowpmsnt,	P&M				24019
charity's own	use		Motor Vshldse					52529
							Fund to which		Amount due		When due
			Details				liabll	relates		lanai	8
B5Liabilities			Prof8suohsl	Fess
Stghsd by onu or two trustees behalf of all the trustees		on		Signature				Print	Name		Date of a rovel
CCXX R2 accounts (SS)											23$112024

O CHARITY COMMISSION FOR ENGlAND AND WALES	O CHARITY COMMISSION FOR ENGlAND AND WALES	O CHARITY COMMISSION FOR ENGlAND AND WALES	O CHARITY COMMISSION FOR ENGlAND AND WALES	O CHARITY COMMISSION FOR ENGlAND AND WALES	gratitude	Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	117583S accounts		CC16a
					For the period from			08.042022	To	05.042023
		s	~	~	~ ~
					Unrestricted funds			Restricted funds	funds	Totai	funds	Last year
					bo ths	nba rest 2		to the nsarsst 2	to the nearest 8	to tho nearest 8		Iotho nsarostt
A1 Receipts Donabons							11$,878				118,678	59,016
Natonal Loasry
Bank mrsrsu							132				132
												18,9$7
Sub total (G/oss income for AR)							118+10				1S9,739
A2 Asset and investment sales
(see table).
		Sub total
	Total receipts						118,810	40,929		-	159,739	77,S82
A3 Pa ments
Motor Vshkls							19,5$5					12,872
Insurance							5,089				6,06Q
							4213				4+13
1usphons &Compuisr												4,017
Comm un by Pro/sets							1 749 10,772				1749 10,772	18,802 231$
		Sub	total				44401
A4 Asset and investment
purchases, (see table)
Chiller van
Kbchsn &Security cameras							17/I 9				17,419	6,800
		Sub	fotal				17,419
Total		payments					62WS	40,929		-	103,149	43,607
Net ofreceiptsl(payments)												34,475
A5 Transfers between		funds
AB Cash funds last year end											56,445	21,970
Cash funds	this year		end				113,0				113,038

					~	~ ~		~ ~	~	~ ~
							Unrestricted		Restricted		Endowment
								funds		funds	funds
							to	nearest 9	to	nearest 9	to nearest f
B1Cash funds			Bank current					21,974
			Bank sauhgs					91,001
					Totalcash funds			113,039
			ocfss	bssoms	wfm	mmlpts ssu ssrusou
						eooous))
							Unrestricted		Restricted		Endowment
								funds		funds	funds
			cetoiis				fo	Immeut f	fo	n8aluSt 9	lo heamst f
B2Other monetary assets
							Fund towhnh				Current value
			Details				asset bekm 8				8 ~
B3Investment	assets
							Fund to which				Curreotvalue
			Details				asset belo s
BdAssets retained for		the	Eowpmsnt,	P&M				24019
charity's own	use		Motor Vshldse					52529
							Fund to which		Amount due		When due
			Details				liabll	relates		lanai	8
B5Liabilities			Prof8suohsl	Fess
Stghsd by onu or two trustees behalf of all the trustees		on		Signature				Print	Name		Date of a rovel
CCXX R2 accounts (SS)											23$112024