Simple ACTS Annual Report 2023-24
Simple Acts was established as a charity in 2019. The aim of the charity is the promotion of social inclusion amongst elderly people in London. The charity achieves this through the provision of cultural and well-being programmes. The resulting effects are to benefit the health and wellbeing of the elderly.
During 2023 the charity delivered a comprehensive programme of 20 social, well being and cultural events working with the United Anglo-Caribbean Society elders organisation based in the London Borough of Ealing and The Pepperpot Centre in the London Borough of Kensington & Chelsea.Further details can be found on our web site www.simpleacts.co.uk
Signed on behalf of Trustees
Peter Smith – Secretary
31/3/2025
| Simple Acts | Simple Acts | Simple Acts | 1188168 |
|---|---|---|---|
| Receipts andpayments accounts | |||
| For the period from |
Period start date 04/01/2023 |
To | Period end date 31/03/2024 |
CC16a
Section A Receipts and payments
| Unrestricted funds |
Restricted funds | Endowment funds |
Total funds | Last year | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| to the nearest | £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | ||||||||||
| - | 3,814 | - | 3,814 | - | ||||||
| - | - | - | - | |||||||
| - | - | - | - | |||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| Sub total(Gross income for AR) | - | 3,814 | - | 3,814 | 14,703 |
| A2 Asset and investment sales, | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| (see table). | ||||||||||
| - | - | - | - | |||||||
| - | - | - | - | - | ||||||
| Sub total | - | - | - | - | - | |||||
| Total receipts | - | 3,814 | - | 3,814 | 14,703 | |||||
| A3 Payments | ||||||||||
| Workshops Artist Fees | 2,321 | 2,814 | - | 5,135 | ||||||
| Insurances | 131 | - | - | 131 | ||||||
| Bank Charges | 72 | - | - | 72 | ||||||
| MarketingMaterials - T-Shirts | 490 | - | - | 490 | - | |||||
| Trustee Expenses | 1,468 | - | - | 1,468 | - |
CCXX R1 accounts (SS)
06/04/2025
1
| Audio Equipment | 383 | - | - | 383 | - | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Minichefs Charity | - | 1,000 | - | 1,000 | - | ||||||
| Website Fees | 253 | - | - | 253 | - | ||||||
| **Sub total ** | 5,118 | 3,814 | - | 8,932 | - | ||||||
| A4 Asset and investment | |||||||||||
| purchases, (see table) | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | ||||||||
| **Sub total ** | - | - | - | - | - | ||||||
| Total payments | 5,118 | 3,814 | - | 8,932 | - | ||||||
| Net of receipts/(payments) | - 5,118 | **- ** | **- ** | - 5,118 | |||||||
| A5 Transfers between funds | - | - | - | - | - | ||||||
| A6 Cash funds last year end | - | - | - | - | - | ||||||
| Cash funds this year end | - 5,118 | - | - | - 5,118 | - |
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted funds Endowment Categories Details funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds - - - - - - - - - Total cash funds - 5,118 - - (agree balances with receipts and payments account(s)) OK OK OK Unrestricted Restricted funds Endowment funds funds
CCXX R2 accounts (SS)
06/04/2025
2
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own use
| Cash at Bank Details |
to nearest £ 6,486 - - - - - |
to nearest £ - - - - - - |
to nearest £ |
|---|---|---|---|
| Cash at Bank | 6,486 | - | - |
| - | - | - | |
| - | - | - | |
| - | - | - | |
| - | - | - | |
| - | - | - |
| Fund to which asset belongs |
Cost (optional) - - - - - |
Current value (optional) |
|---|---|---|
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - |
Details
| Details | Fund to which asset belongs |
Cost (optional) - - - - - - - - - |
Current value (optional) |
|---|---|---|---|
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - |
CCXX R3 accounts (SS)
06/04/2025
3
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
| Details P Smith Signature |
Fund to which liability relates Amount due (optional) - - - - - Peter Smith Print Name |
When due (optional) |
|---|---|---|
| Date of approval | ||
| Peter Smith | 31/3/2025 |
CCXX R4 accounts (SS)
06/04/2025
4