## **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**<br>**from**|Period start date<br>04/01/2023|**To**|Period end date<br>31/03/2024|



**CC16a** 

## **Section A Receipts and payments** 

||**Unrestricted**<br>**funds**|||**Restricted funds**||**Endowment**<br>**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<br>**Details**|**to nearest £**<br>**6,486**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**to nearest £**|
|---|---|---|---|
|Cash at Bank|**6,486**|**-**|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|



|**Fund to which asset**<br>**belongs**|**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Current value**<br>**(optional)**|
|---|---|---|
||**-**|**-**|
||**-**|**-**|
||**-**|**-**|
||**-**|**-**|
||**-**|**-**|



## **Details** 

|**Details**|**Fund to which asset**<br>**belongs**|**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Current value**<br>**(optional)**|
|---|---|---|---|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|



CCXX R3 accounts (SS) 

06/04/2025 

3 



## **B5 Liabilities** 

Signed by one or two trustees on behalf of all the trustees 

|**Details**<br>P Smith<br>Signature|**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Peter Smith<br>Print Name|**When due**<br>**(optional)**|
|---|---|---|
||||
||||
||||
||||
||||
|||Date of approval|
||||
||Peter Smith|**31/3/2025**|



CCXX R4 accounts (SS) 

06/04/2025 

4