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| CC16a | Lastyear | tothenearest£ | -I | 20/01/2026 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ CHARITYCOMMISSION'All.Tt-lt/1-.X;S'9-tALL~c;«..£€.N I_II '81_7 6_'is_l ~ FORENGLANDANDWALESL.__ .,______ ___, |
Receipts and payments accounts Fort:::•riodI OI O_4-_ :z't_I To 13I -0,3•61.5 |
Section A Receipts and payments | Un restricted funds Restrictedfunds Endowment funds Totalfunds |
tothenearest £ tothenearest£ tothenearest£ tothenearest£ |
A1Receipts Donations c-. 0-. |
. . . . . .. .. . |
. . |
Sub total (Gross income for AR) 0- 0- |
A2 Asset and investment sales, | (see table). | Subtotal . . . • 'i : j |
Totalreceipts( 0-1I 1 - 1 -II 0 •11 |
A3 Payments | DonationstoTreesforLife C. . . . . . . |
.. | CCXXR1accounts (SS) Subtotal 0- |
| A4 Asset and investment | purchases, (see table) | . | . | Sub total {'). |
Total paymentsI -11 -11 -I( - J1 **-i ** |
Netofreceipts/(payments)' ' . .. - |
ASTransfers betweenfunds |
A6 Cashfundslast year end |
Cash funds thisyearend 0 . . - |
Section B Statementofassets and liabilitiesatthe endofthe period | Unrestricted Restrictedfunds Endowment |
Categories Details funds funds |
tonearest£ tonearest£ tonearest£ |
B 1 Cash funds O· a- 0 . |
. | . | Total cash funds - |
-; | (agreebalanceswithreceiptsandpayments8CCOtJ'll(s)) | Unrestricted Restrictedfunds Endowment |
funds funds |
Details tonearest£ tonearest£ tonearest£ |
B2 Other monetary assets (). a· (). |
. . . |
. . . |
1. . . |
. . . |
. . . |
CCXXR2accounts (SS) 2 20/01/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current value | (optional_) | Current value | (optional) | Whendue | (optional) | Dateofapproval | 11~o01•:lbI | - ....____~20/01/2026 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Details FundtowhichaHet belongs Caet(optional) |
~,~ | Details Fundtowhich asset belongs Cost(optional) |
k.:)/-4 | Fundtowhich Amount due |
Details liabilityrelates (optional) |
f..:>1--1 | Signature Print Name |
I_acww~._I ChaOOtteVaughan |
|||||
| B3 Investment assets | B4 Assets retainedforthe | charity's own use | BSLiabilities | Signed by oneortwo trustees on behalfofall the trustees |
CCXXR3accounts (SS) |