| ~ | ~ | ~ ~ ~ r |
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|---|---|---|---|
| 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. |
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| Approaching companies and businesses |
to generate funds, sponsorship |
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| 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 |
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| BSLiabilities | ||||||||||
| Sgnad by one or two trustees on behalf ofall the trustees |
nature | Name | Date of a roval |
|||||||
| Michelle Langford-Daley | ||||||||||
| Jason | Langford | g,LwtW | ||||||||
| CCXX | R2 | tSS | 29/03/2024 |