| Charity Name - Kensington Wade Foundation | Charity Name - Kensington Wade Foundation | Charity Name - Kensington Wade Foundation | Charity Name - Kensington Wade Foundation | Charity Name - Kensington Wade Foundation | 1183877 | 1183877 | 1183877 | CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
06/04/2022 Period start date |
To | Period end date 05/04/2023 |
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| Section A Receipts and payments | |||||||||
| A1 Receipts | Unrestricted funds to the nearest £ nil |
Restricted funds to the nearest £ nil |
Endowment funds to the nearest £ nil |
Total funds to the nearest £ nil |
Last year to the nearest £ N/A |
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| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) | nil | nil | nil | nil | N/A | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | nil | N/A | |||||||
| Total receipts A3 Payments |
|||||||||
| N/A | |||||||||
| N/A | |||||||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | nil | nil | nil | nil | N/A | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | nil | N/A | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| N/A | |||||||||
| nil | N/A | ||||||||
| nil | N/A | ||||||||
| nil | N/A | ||||||||
| nil | N/A |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds |
Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ nil - - nil nil Unrestricted funds |
Restricted funds to nearest £ nil - - nil nil Restricted funds |
Endowment funds to nearest £ |
|---|---|---|---|---|
| nil | ||||
| - | ||||
| - | ||||
| nil | ||||
| nil | ||||
| Endowment funds |
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets |
Signature Details Details Details Details |
to nearest £ to nearest £ nil nil - - - - - - - - - - Fund to which asset belongs Cost (optional) nil nil - - - - Fund to which asset belongs Cost (optional) nil nil - - - - - - - - Fund to which liability relates Amount due (optional) nil nil - - - - Print Name Hugo de Burgh |
to nearest £ |
|---|---|---|---|
| nil | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| nil | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| nil | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| nil | |||
| Date of approval | |||
| Hugo de Burgh | 04/09/2023 | ||