| CHRIST THE SOLID ROCK CHAPEL INTERNATIONAL CHARITY NUMBER:1186176 |
CHRIST THE SOLID ROCK CHAPEL INTERNATIONAL CHARITY NUMBER:1186176 |
CHRIST THE SOLID ROCK CHAPEL INTERNATIONAL CHARITY NUMBER:1186176 |
CHARITY | CC16a | |
|---|---|---|---|---|---|
| For the period from |
Period start date 10/2/2022 |
To | Period end date 10/2/2023 |
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| Section A Receipts and payments | |||||
| A1 Receipts NO RECEIPTS - - - - - - - - - - - Sub total - Total receipts - A3 Payments NO PAYMENTS - - - - - - - - - Sub total - Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
|
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | ||||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| NO PAYMENTS | - | - | - | - | - |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| **Sub total ** | - | - | - | - | - |
| 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 - | - | - | - | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details NO ASSETS ABD LAIBILITIES Details NO ASSETS Details NO INVESTMENT ASSETS Details NO ASSETS Details NO LIABILITIES Signature DT Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - - - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) 0 - 0 - 0 - 0 - 0 - Cost (optional) 0 - - - - - - - - 0 - 0 - - - - - Print Name DELPHINE TABE Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| ### | |||
| Date of approval |
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| DT | DELPHINE TABE | 10/2/2024 | |