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|**CHARITYCOMMISSION**|**CHARITYCOMMISSION**||<br>h1 'f,|l||||||11||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|FORENGLAND|ANDWALES||Colour1|of**Dance**||**Radiates**||||1187021||||
||||Receipts and payments<br>Fortfromhe<br>periodI<br>I<br>To<br>01/09/2024<br>_||||||accounts<br>I<br>31/08/2025||CC16a<br>I<br>_------'|||
|Section A Receipts and payrnents||||||||||||||
||||Unrestricted<br>funds|||Restricted<br>funds||Endowment<br>funds||Totalfunds||Last year||
||||to**thenNl"Nt**<br>£|||to**the neareet**£|to**theneareet**£|||to**thenNrNI**|£|to**the.,..,.st£**||
|A1Receipts||||||||||||||
|Voluntaryreceipts|||||**13,009**|||||13,009|||8,443|
||||||-.||||||-<br>-||-<br>-|
||||||--. .||||||-<br>-<br>-<br>-||-<br>-<br>-<br>-|
||||||||||||-||-|
||||||-|||||||||
|_Subtotal(<iross_|_mcome tor_<br>_AR)_||||**13,00I**|||||**13,00,**||l,A43||
|A2Assetandinvestment sales,||||||||||||||
|(see table).||||||||||||||
|Tota/rece/pts1____<br>1s_.a_a1_1||||||...1______<br>-1|<br>..,____...<br>-1|||<br>..<br>1___<br>13,_oot__.l..1___<br>1_,m<br>....1||||
|A3 Payments<br>Costsofcharffab'eactivities|||||**7,424**|||||7,424||5,259||
|Costsofget1e1alingvolootary receipts|||||1,125|||||1,125|||36|
||||||||||||-||-|
||||||-|||||||||
||||||||||||-||-|
||||||-|||||||||
||||||||||||.||-|
||||||-|||||||||
||||||||||||-||-|
||||||-|||||||||
||||||||||||-||-|
||||||-|||||||||
||||||-||||||-||-|
||||||-||||||-||-|
||_Sub total_||||**8,549**|||||**8,549**||UM||
|**A4Asset**andIW1vesttne,tt||||||||||||||
|ourchaaes(seetable)||||||||||||||
||||||-.|||||||||
||_Subtotal_||||-|||||||||
|Totalpaymentsl____<br>a_,54_9~1||||||-'----~·11_____~·1||||..1___~_549__.I._I___<br>5_.295__.I||||
|_Netofrecelptal(paymenta)_<br>A5Transfers between funds<br>AScashfundslastyearend|||<br>4,480<br>_~---......_|||<br>.|||.<br>--|<br>4,460||1,148||
|_Cash fundsthis_|_year_end|<br>11,052<br>-----~||||<br>.|||-|11,052||6,692||





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