2020-12-31-accounts

The Justin Fashanu Foundation	The Justin Fashanu Foundation		1184383
Receipts andpayments accounts					CC16a
For the period from	11 July 2019	To	31 December 2020

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ - 3,908 -	Unrestricted funds to the nearest £ - 3,908 -	Restricted funds to the nearest £ - - -	Restricted funds to the nearest £ - - -	Endowment funds to the nearest £ - - -	Endowment funds to the nearest £ - - -	Total funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
	-		-		-		-		-
Donations	3,908		-		-		3,908		-
	-		-		-		-		-
Sub total(Gross income for AR)	3,908		-		-		3,908		-
	- -		- -		- -
A2 Asset and investment sales, (see table).
	-		-		-		-
	-		-		-		-		-
Sub total	-		-		-		-		-
Total receipts A3 Payments
	3,908		-		-		3,908		-
	-		-		-		-		-
Formation Costs	2,400		-		-		2,400		-
Fees	320		-		-		320		-
Sundries	57		-		-		57		-
	-		-		-		-		-
**Sub total **	2,777		-		-		2,777		-
A4 Asset and investment purchases, (see table)
	-		-		-		-
	-		-		-		-
**Sub total **	-		-		-		-		-
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
	2,777		-		-		2,777		-
	1,131		-		-		1,131		-
	-		-		-		-		-
	-		-		-		-		-
	1,131		-		-		1,131		-

CCXX R1 accounts (SS)

01/12/2021

1

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds	Signature Bank Balance Details Total cash funds	Unrestricted funds to nearest £ - 1,131 -	Unrestricted funds to nearest £ - 1,131 -	Restricted funds to nearest £ - - -	Restricted funds to nearest £ - - -	Endowment funds to nearest £
		-		-		-
		1,131		-		-
		-		-		-
		1,131		-		-
		Print				Date of approval
		MARIA AMAL FASHANU				01/12/2021

CCXX R2 accounts (SS)

01/12/2021

2