||**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||| ||||||||||| |**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| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_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| |||||