## Projects
1. Vodafone sim cards for Ukrainian Refugees
Following a successful partnership with UNISON on 2 April 2022 to bring together members of the Ukrainian community in Dorset, the charity was approached by attendees of this event to partner in securing sim cards from Vodafone. See attached link, https://youtu.be/UniFmiUT8pg
2. Accessible dance classes
Following a donation from Bournemouth Masonic Lodge (Kinson Lodge), monies were made available to offer a 12 x week courses for children whose family resources do not allow for dance lessons
3. Mobile phones for Ukrainian Refugees
Following a successful partnership with Vodafone in June 2022 to bring to supply sim cards to Ukrainian Refugees in Dorset, the charity was supplied a number of mobile phones from the Refugee Council. These will be distributed on a needs basis.
**N Arts Against Adversity 1**
## **Receipts and payments acco**
Period start date 02.08.2021
**For the period To from**
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment funds funds funds**
**to the nearest £**
**to the nearest £**
## **to the nearest £**
## **A1 Receipts**
**----- Start of picture text -----**
Donation £885## - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total (Gross income for AR) - - -
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total - - -
Total receipts - - -
A3 Payments
Accessible dance 392 - -
Insurance 95 - -
Web domain 108 - -
Web hosting 30 - -
- - -
- - -
- - -
- - -
- - -
Sub total 625 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 625 - -
Net of receipts/(payments) - 625 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
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_**Cash funds this year end**_ **- 625 - -**
## **Section B Statement of assets and liabilities at the end of**
||||**Unrestricted**|
|---|---|---|---|
|**Categories**|**Details**||**funds**|
||||**to nearest £**|
|**B1 Cash funds**|||**-**
**-**
**-**|
|||**_Total cash funds_**||
||(agree balances with receipts and payments
account(s))||Agreement Error|
||||**Unrestricted**|
||||**funds**|
||**Details**||**to nearest £**|
|**B2 Other monetary assets**|||**-**|
||||**-**
**-**
**-**
**-**
**-**|
||||**Fund to which**|
|**B3 Investment assets**|**Details**||**asset belongs**
**Fund to which**|
|**B4 Assets retained for the**|**Details**||**asset belongs**|
|**charity’s own use**|||**Fund to which**|
|**B5 Liabilities**|**Details**||**liability relates**|
Signed by one or two trustees on behalf of all the trustees
**----- Start of picture text -----**
|||
|---|---|
|Signature|Print N|
|Tony C S|
**----- End of picture text -----**
**o (if any) 183533**
## **ounts**
## **CC16a**
Period end date 01.08.2022
## **Total funds**
**Last year**
**to the nearest £**
**to the nearest £**
**----- Start of picture text -----**
885 -
- -
- -
- -
- -
- -
- -
- -
- 83
**----- End of picture text -----**
**----- Start of picture text -----**
-
- -
- -
- 83
**----- End of picture text -----**
**----- Start of picture text -----**
392 -
95 -
108 -
30 -
- -
- -
- -
- -
- -
625 -
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
- -
625 -
- 625 83
- -
- -
**----- End of picture text -----**
625
## **the period**
**----- Start of picture text -----**
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
Date of
Name
approval
Smikle 04/19/2023
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