|**Launceston Refugee Support Group**|**Launceston Refugee Support Group**|**Launceston Refugee Support Group**|**1178812**|
|---|---|---|---|
|**Receipts and payments accounts**||||
|**For the period**<br>**from**|01/07/2024<br>Period start date|**To**|30/06/2025<br>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**<br>**funds**<br>**to the nearest      £**||**Restricted**<br>**funds**<br>**to the nearest £**||**Endowment**<br>**funds**<br>**to the nearest £**||**Total funds**<br>**to the nearest £**||**Last year**<br>**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_<br>_AR)_|**2,705**||**-**||**-**||**2,705**||**3,605**|
|||||||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**<br>**A3 Payments**||||||||||
||||||||**2,705**||**3,605**|
|||||||||||
|<br>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**<br>**purchases, (see table)**||||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_ **|**-**||||||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_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**<br>**B1 Cash funds**|Lloyds Bank account<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**to nearest £**<br>**to nearest £**|||
|||**7,366**||**-**||**-**|
|||**-**||**-**||**-**|
|||**-**||**-**||**-**|
|||**7,366**||**-**||**-**|



CCXX R2 accounts (SS) 

26/03/2026 

2