OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-05-01-accounts

POSTING DATE DESCRIPTION

DEBIT CREDIT

###
15/05/2023 Monthly account fee 5
19/05/2023 Amazon Europe Core 15.03
01/06/23 Monthly account fee 5
26/06/2023 Interest to date 0.95
17/07/2023 Clarks Shoes 100
17/07/2023 Monthly account fee 5
15/05/2023 Monthly account fee 5
23/08/2023 Stevensons 100
01/09/23 Clarks Shoes 100
05/09/23 ICS Cheque drawn 200
05/09/23 ICS Cheque drawn Fee 0.75
15/09/2023 Monthly account fee 5
19/09/2023 Amazon voucher 500
19/09/2023 Just Giving 50
29/09/2023 Interest to date 0.82
16/10/2023 Monthly account fee 5
15/11/2023 Monthly account fee 5
15/12/2023 Monthly account fee 5
27/12/2023 Interest to date 0.45
15/01/2024 Monthly account fee 5
15/02/2024 Monthly account fee 5
12/03/24 Surrey CC Grant 500
15/03/2024 Monthly account fee 5
15/04/2024 Monthly account fee 5
### TOTAL 1061.2 566.8

Page 1

Charity Name Charity Name Charity Name Charity Name Charity Name No(if any) No(if any) CC16a
The Ruxley Foundation 1178153
Receipts andpayments accounts
For the period
from
Period start date To Period end date
01/05/2023 01/05/2024
Section A Receipts and payments
Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 565 - - 565 20
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
Sub total_(Gross income for AR) _
565
- - 565 20
A2 Asset and investment sales,
(see table).
- 0 - 0 - 0 -
- 0 - 0 - 0 - - 0
Sub total
- 0
- 0 - 0 - - 0
**Total receipts **
565
- 0 - 0 565 20
A3 Payments
Grants and donations paid 1,000 - - 1,000 -
Bank interest and charges 60 - - 60 -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
**Sub total **
1,060
- - 1,060 -
A4 Asset and investment
purchases,(see table)
- 0 - 0 - 0 -
- 0 - 0 - 0 -
**Sub total **
- 0
- 0 - 0 - - 0
**Totalpayments **
1,060
- 0 - 0 1,060 - 0
**Net of receipts/(payments) ** -
495
- - -
495
20
A5 Transfers between funds - 0 - - - -
A6 Cash funds lastyear end - 0 - - - -
**Cash funds thisyear end ** -
495
- - -
495
20
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
Restricted funds Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds - - -
- - -
- - -

CCXX R1 accounts (SS)

28/02/2025

1

Total cash funds Total cash funds Total cash funds 1,377 - - -
(agree balances with receipts and payments
account(s))
Agreement Error OK
Unrestricted
funds
Restricted funds Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
- -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees
Signature Print Name Date of approval
Alex Coley 28/02/2025

CCXX R2 accounts (SS)

28/02/2025

2