2023-06-30-accounts

ctmdcY Pepaeam $055555
Ikele - INCO IHhr\te hebr Nklf	Cock
Hsce lor Ul'e Uun lulls gfomgmet
Aaue WHCC Icmner eppsel			15000
hsbeoca DAIN-Salmon Ckbtmh
Foomnnk stag Sea
Hsmh et Work - Africa
lmrk Young Holmlesl
Itcnme Gnne Houm
tci Dhskm apped- seamen
Pfcsmre Nflmf Ifn 5lkrllnal
US Dssker appeal Pueno kcs
anus. leadoff ess nlfml tm gfeIcl cmluef			IOOGO
lsoru Dhtmc Teem 4fmmmiw ldlk Nnmofchtp
WOGllg Vien School OINam
Thr Ng Glue st Hanca kmmce
ICI MD 105AActkk Ykaenca
M Adams - Scma Nuances
ames tree ogscean aosts 5or	st	rranus hcnoke
Safukldga Tenlers wulh- help wuh cogcmlons
INHC Hsndkeppsd 4gdranl	Acdon Group
Smsgkrd Stamps Prelect
Icccafnh Csnm
Surm Eskhkmke appeal
Dgc Turkertskfra gorthk eae	sopesl
MDIOSgmoon lkmf
uQP USA Tanmdo eppNI
slAltam 40IONOI Pnwct
Asiolm.Sdl Inarch cmtshorts schcaece			IW.OO
QDG wnodhsg -netmns			150.00
HNMI Mlmhut appeal
Heft\ Geflrfmrfks ehCAON
TesffcgeDffmef Trfat
Tone Meml Alllmura bmlmsl		ffCNkeuflgcsfrtl	33.$5
scAksns Dirmict coodbsnk Egkko pm)

O	CHARITY COMMISSION FOR ENGLAND ANO WALES	CHARITY COMMISSION FOR ENGLAND ANO WALES	CHARITY COMMISSION FOR ENGLAND ANO WALES	CHARITY COMMISSION FOR ENGLAND ANO WALES	CHARITY COMMISSION FOR ENGLAND ANO WALES	StAlbarw Uone Club CO Recei ts and	StAlbarw Uone Club CO Recei ts and	StAlbarw Uone Club CO Recei ts and	a	ents accounts	ents accounts		CC16a
						Forthe period front		01.07.22		To	30.05.23
						Unmshtoted		Restrlotsd		Endowment
						funds		funds		funds
						toIhe neatest	5	totha escrow 5		toera neanrst 5	tothe nsanrat	5	toIhe neatest 2
A1 Reset
ChdsbM$	ooteotons
Bookshop	General												5755
Bookshop	Major projson					5.1$1						131
Seer Fesbval
GM Ald
Gmllls and	Domoons
							15$
ke appeal
Pnndslon
Foodbank slat							51					51
Ukrslna - Relies Shalom
				ARJ
		r	v&n~		vjn ~		rnjr~
A3	n
											22,515		15,75S
Intamebomd	and Deblct Dues												1155
and Welbm
Chrlsenss	Codoollons						113					11$
Room Hrm
Inter dvh vnnls
Pranderm	ekonanoe
													21,553
Ad Asset snd Investment
			Sub	total
	Tofsf		payments			25205			-	-	25,255		21,053
Net ofreoelplsl(psynten&J						147							3,811
ASTransfers between			funds
ABCash	funds last Teer end
Cash funds		drfs year		end		1475					1475		3,811

					Unrestricted	Unrestricted		Restricted	Endowment
	Ca eeo te		Cata ls			funds		funds	funds
					Io	ne¹esl E		Ionewest E
B1Cash	funds
				Total cash funds
			taeea I%lanes	nah nues¹ Nd sense¹
				¹cousts))
					Un	etrfcted		Restrtcted	Endowment
						funds		funds	funds
			Details		lo	na¹eslE		Ione¹esrE	lonaan¹IE
B2Other	monetary assete		Bank Account			IEAsr
			De'.aiis		Fund lowiden			~l Coal (oeeenas	C¹renl value 0
83Investment		assets
					Fund Iowh¹h			~	Cun¹ff v¹ua
			Details						anal
84Assete retained forthe
charity's	own	use
					Fetid Iowhish			Aloolnu d)¹	WI¹n due
			Details
BSLiabilities
Signed by one or Iwo Iruslees on behee of all the ttustees						Print	Name		Date of a
						William	Martin		02.11.23
						Graham	L	er	02.1133