| Launceston Refugee Support Group | Launceston Refugee Support Group | Launceston Refugee Support Group | 1178812 |
|---|---|---|---|
| Receipts and payments accounts | |||
| For the period from |
01/07/2024 Period start date |
To | 30/06/2025 Period end date |
CC16a
For the period Period start date Period end date To from 01/07/2024 30/06/2025
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | |||||||
|---|---|---|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||||
| Gift Aid | 400 | - | - | 400 | 450 | ||||
| Donations | 1,745 | - | - | 1,745 | 2,655 | ||||
| Special Events | 560 | - | - | 560 | - | ||||
| Other | - | - | - | 500 | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
2,705 | - | - | 2,705 | 3,605 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 2,705 | 3,605 | ||||||||
Family |
2,531 | - | - | 2,531 | 2,687 | ||||
| Insurance | 187 | - | - | 187 | 187 | ||||
| Refugees in Europe | - | - | - | - | 2,000 | ||||
| Sundries | 30 | - | - | 30 | 211 | ||||
| aid to Ukraine | 700 | - | - | 700 | - | ||||
| Legal fees foryoungasylum seekers | 1,010 | - | - | 1,010 | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 4,458 | - | - | 4,458 | 5,085 | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 5,085 | |||||||||
| - 1,753 | - 1,480 | ||||||||
| - | - | ||||||||
| 9,119 | 10,599 | ||||||||
| 7,366 | 9,119 |
CCXX R1 accounts (SS)
26/03/2026
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period |
|---|---|---|---|---|---|---|
| Categories B1 Cash funds |
Lloyds Bank account Details Total cash funds (agree balances with receipts and payments account(s)) |
Unrestricted funds to nearest £ |
Restricted funds Endowment funds to nearest £ to nearest £ |
|||
| 7,366 | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| 7,366 | - | - |
CCXX R2 accounts (SS)
26/03/2026
2