OpenCharities

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2023-06-30-accounts

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r
Summary ofthe main
achievements
ofthe charity
during the year
Post COVID19 activities have started to resume.
The Trustees have
continued to use social media as a way ofraising awareness.
The
charity has continued
to raise funds from donations
and merchandise
sales.
Approaching
companies
and businesses
to generate
funds, sponsorship
and to promote awareness.
O
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
Jesse's Anchor
Receipts and payments
Jesse's Anchor
Receipts and payments
Jesse's Anchor
Receipts and payments
Jesse's Anchor
Receipts and payments
Jesse's Anchor
Receipts and payments
accounts accounts CC16a
Forthe period
from
01/07i2022 To 30N6/2023
s
l
+ e a
~ ~ ~
Unrestricted
funds
Restricted
funds
funds T~Ifunds Last year
tothe nearest 5 tothe nearest 8 tothe nearest 5 tothe nearest 5 tothe nearest'
A1 Recei
Donations &fund-raising 1,187
Event Income/Refunds
Sale ofmerchandise 1,414
Bank interest 12 12
ross /ncome r
AR) 171 171
Asset and investment sales,
(see table).
Total receipts 171
A3 Pa ments
Events costs 314
Cost ofchaiitahie activiss 1,514 1,514 1,580
Finance Cosh
Granrs to children
Purchase ofmerchandise 312
Sub total 1,572 1,572
A4 Asset and investment
urchases
see table
Sub total
Total payments 1,572
Net ofrecelptsl(payments)
AS Transfers between funds
A6 Cash funds last year end
Cash funds this year end
Unrestricted Unrestricted Restricted Restricted Restricted Endowment
Categories Details funds funds funds
to nearest S to nearest S lo nearest S
B1Cash funds Bank account 13,503
Total cash ftrnds 13,5s3
(agree balances wNh receipra and paymrerrre
cccuunrr(e))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest s to nearest S lo nearest S
B2Other monetary assets
Fund to which Cunant value
Details asset belon s orr I
B3Investment assets
Fund to which Currant value
Details asset belon s a
B4 Assets retained for the
charity's own use
Fund towhich Amount due When due
Details Ilabll relalas o nal o
a
BSLiabilities
Sgnad by one or two trustees on
behalf ofall the trustees
nature Print Name Date of
a
roval
Michelle Langford-Daley
Jason Langford g,LwtW
CCXX R2 tSS 29/03/2024