| Pins and Needles Charity Name |
Pins and Needles Charity Name |
Pins and Needles Charity Name |
1179599 No (if any) |
1179599 No (if any) |
1179599 No (if any) |
CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
01-Jan-22 Period start date |
To | 31-Dec-22 Period end date |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - 1,200 - 1,200 - - - 1,200 - 1,200 - 4,735 3,535 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - 1,200 - - - - - - - - - - - - 1,200 - - - 1,200 - 1,200 |
Last year to the nearest £ |
||
| Donations | - | 14 | |||||
| Interest received | - | - | |||||
| Sub total(Gross income for AR) |
- |
14 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| 14 | |||||||
Virgin MoneyGivingRegistration Fee |
- | - | |||||
| - | |||||||
| Grantspaid to tradingsubsidiary | 1,200 | 1,200 | |||||
| - | |||||||
| Advertising | - | 118 | |||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| **Sub total ** | 1,200 | 1,318 | |||||
| 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 |
|||||||
| 1,318 | |||||||
| - 1,200 | - | - | - 1,200 | - 1,304 | |||
| - | - | - | - | - | |||
| 4,735 | - | - | 4,735 | 6,039 | |||
| 3,535 | - | - | 3,535 | 4,735 |
Section B Statement of assets and liabilities at the end of the period
| Bank account Details Total cash funds |
Unrestricted funds to nearest £ 3,535 - - 3,535 |
Restricted funds to nearest £ - - - - |
Endowment funds to nearest £ |
|---|---|---|---|
| 3,535 | - | - | |
| - | - | - | |
| - | - | - | |
| 3,535 | - | - |
| B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Details Details Details (agree balances with receipts and payments account(s)) Details 1 ordinary share in its trading subsidiary being Pins and Needles Trading Limited |
OK Unrestricted funds to nearest £ - - - - - Fund to which asset belongs Unrestricted Fund to which asset belongs Fund to which liability relates |
OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - - |
OK |
|---|---|---|---|---|
| Endowment funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Notes:
No guarantees have been given as at 31 December 2022.
No debt is outstanding as at 31 December 2022 which is secured by an express charge on the CIO assets.
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
||
|---|---|---|---|---|---|
Pins and Needles Charity Pigwyck Wyck Rissington Cheltenham Glouctershire GL54 2PN
Charity CIC 1179599 Trustees: Julia Reed, Ceyhan Halim, Dr Edward Jackson
Pins and Needles is a charity that has been set up to provide children with
disabilities the tools and opportunities in sport.
The aim of Pins and Needles is to give hope and opportunity to children with disabilities to achieve their ambitions in sport.
The first stage of the charity is to curate an inspirational book showing athletes from the inside-out. The profits from the book are going towards supplying prosthetics and sporting opportunities for children in sport.
We are currently in the process of trying to get sponsorships from corporations that are associated with the Olympics and ParaLympics.
We will look to recruit Trustees in the future that have sporting backgrounds and hopefully associated with Brands that could support us with fund raising.
Julia Reed Trustee
October 14[th] 2023