Charity Name No (if any) YANAGUICHI GOJU KAI KARATE-DO ASSOCIATION 1176021 Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accounts
Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accounts CC16a For the period Period start date Period end date To from 1-Apr-22 31-Mar-23
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts - None - - - - - - - - - - Sub total - Total receipts - A3 Payments - None - - - - - - - - Sub total - - - Sub total - Total payments - Net of receipts/(payments) - A5 Transfers between funds - A6 Cash funds last year end 1,000 Cash funds this year end 1,000 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 1000.00 |
Last year to the nearest £ |
| - - - - - - - - - |
0.00 | - | ||
| 0.00 | - | |||
| 0.00 | - | |||
| 0.00 | - | |||
| 0.00 | - | |||
| 0.00 | - | |||
| 0.00 | - | |||
| 0.00 | - | |||
| 0.00 | - | |||
| - - - |
0.00 | |||
| 0.00 | - | |||
| 0.00 | - | |||
| - | 0.00 | - | ||
| - - - - - - - - - - |
0.00 | - | ||
| 0.00 | - | |||
| 0.00 | - | |||
| 0.00 | - | |||
| 0.00 | - | |||
| 0.00 | - | |||
| 0.00 | - | |||
| 0.00 | - | |||
| 0.00 | - | |||
| 0.00 | - | |||
| - - - |
0.00 | |||
| 0.00 | ||||
| 0.00 | - | |||
| - | 0.00 | - | ||
| - | - - - - |
0.00 | - | |
| - | 0.00 | - | ||
| - | 1000.00 | - | ||
| - | 1000.00 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use |
Details Donation in year to 31 March 2022 Details None Details None Details None Details None Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 1000.00 0.00 0.00 1000.00 OK to nearest £ 0.00 0.00 0.00 0.00 0.00 0.00 Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
to nearest £ 0.00 0.00 0.00 0.00 OK to nearest £ 0.00 0.00 0.00 0.00 0.00 0.00 Cost (optional) 0.00 0.00 0.00 0.00 0.00 Cost (optional) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Restricted funds Restricted funds Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|---|
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| OK | ||||
| to nearest £ Endowment funds |
||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| Current value (optional) |
||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| Current value (optional) |
||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| When due (optional) |
||||
| None | 0.00 | |||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 | ||||
| 0.00 |
Signed by one or two trustees on behalf of all the trustees
| Signature M Adams |
Print Name Mark Adams |
Date of approval |
|---|---|---|
| M Adams | Mark Adams | 17-Jun-24 |