Charity Name No (if any) YANAGUICHI GOJU KAI KARATE-DO ASSOCIATION 1176021
Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 1-A 1-A p p r-24 r-23 1–Mar-25 31-Mar-24
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) Text Text |
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 0.00 Text 0.00 |
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 0.00 |
- | ||
| - | 1000.00 Text 0.00 |
- |
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 0.00 0.00 |
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 | 31-Jan-25 31–Jan-26 |