2023-01-31-accounts

	ANOTHER WAY	ANOTHER WAY	ANOTHER WAY	ANOTHER WAY	CHARITY NO 1181438	CC16a
		Receipts andpayments accounts
	For the period from	Tuesday, 1 February 2022		To	Tuesday, 31 January 2023
Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 4,214 - - - - - - - 4,214 - - - 4,214	Restricted funds to the nearest £ - 6,990 - - - 6,165 - - 13,155 - - - 13,155		Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donations				-	4,214	2,083
Grants				-	6,990	9,864
Income from charitable activities				-	-	-
Fundraising				-	-	-
Bank interest				-	-	-
Other income				-	6,165	10,000
				-	-	-
				-	-	-
Sub total(Gross income for AR)				-	17,369	21,947
A2 Asset and investment sales, (see table).
				-	-
				-	-	-
Sub total				-	-	-
Total receipts A3 Payments
				-	17,369	21,947
Charitable events	2,348 95 576 - 157 3,258 - - -	-		-	2,348	30,399
Educational materials		-		-	95	95
Activities to raise awareness		-		-	576	693
Charity set up costs website & branding		-		-	-	100
Insurance		-		-	157	157
Other administrative expenses		4,078		-	7,336	240
Another Weigh Kendal		-		-	-	-
Loan repayments		-		-	-	10,000
		-		-	-	-
**Sub total **	6,434 - - - 6,434 - 2,220 - 8,390 6,170	4,078		-	10,512	41,684
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
				-	10,512	41,684
		9,077		-	6,857	- 19,737
		-		-	-	-
		-		-	8,390	28,127
		9,077		-	15,247	8,390