2023-06-30-accounts - The DEMBE Foundation

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	EHARiTT QQiyiiyil55iQN	EHARiTT QQiyiiyil55iQN	EHARiTT QQiyiiyil55iQN	EHARiTT QQiyiiyil55iQN	EHARiTT QQiyiiyil55iQN	The David Evans Grass Roots Foundation	The David Evans Grass Roots Foundation	The David Evans Grass Roots Foundation	The David Evans Grass Roots Foundation			1182466
	FOR	ENGLAND			ANO WALES
							Receipts and payments				accounts			CC~6a
							Forthe period from		01/07/2022	To		30/06/2023
		'	-	-
~					~	~	~
							Unrestricted funds		Restricted funds	Endowment funds		Total funds		Last year
							tothe nearest	a	tothe nearest K	to the nearest 6		tothe nearest	a	to the nearest	K
A1 Recel	ts
Sub total			(Gross	income for
					AR)
A2 Asset	and		investment sales,
(see table).
					Sub total
			Total receipts
A3 Pa ents
					Sub total
A4 Asset	and		investment
purchases, see table
					Sub total
			Total	payments
Net ofreceiptsl(payments)
A5 Transfers		between			funds
A6 Cash funds			last year end					32							32
Cash funds this					year end			32					32		32

	»			~	~	~ ~	~	~	~		~ ~
							Unrestricted		Restricted				Endowment
	Categories		Details				funds			funds				funds
							to nearest	S	to nearest S				to	nearest S
B1Cash	funds		Petty cash
					Total cash funds			32
			(agree	balances	with	receipts and payments
						account(s))	OK		OK				OK
							Unrestricted		Restricted				Endowment
							funds			funds				funds
			Details				to nearest	S	to	nearest f			to	nearest S
B2Other	monetary assets
			Details				Fund to which asset helen s		C	i (	tt	i)	Current value o tionai
B3Investment		assets
							Fund to which						Current value
			Details				asset helen	s						tipnal
84Assets retained for the
charity's	own	use
							Fund to which		Amount due				When due
			Details				Iiabii relates			o tlonal				tlonal
B5Liabilities
Signed by one or two trustees on behalf ofall the trustees				Signature				Print	Name				Date of a roval
							Mike Denton						11/03/2024
							13'+VtP	gt/PjV5			ftrtgg		4