## **Simple Acts Annual Report 2022**
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 does this through the provision of a creative cultural programme of activities. The resulting effects will be to benefit the health and wellbeing of the elderly.
The charity’s activities were disrupted by the continuing effects of the Covid-19 pandemic which took hold in 2020. The effect was the charity’s target group of older were prevented from attending community facilities. Towards the latter part of 2021 some elders groups began to meet in person. This presented the opportunity for the charity trustees to plan a cultural and creative elders programme to commence in the first quarter of 2022-23.
Signed on behalf of Trustees
Peter Smith – Secretary
22/01/2023
**Simple Acts**
**1188168**
## **Receipts and payments accounts**
**For the period** Period start date Period end date **To from** 04/01/2021 03/31/2022
## **Section A Receipts and payments**
## **A1 Receipts**
**Unrestricted funds to the nearest £**
## **Restricted Endowment Total funds funds funds**
**to the nearest £**
**to the nearest £ to the nearest £**
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- -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts - - - -
A3 Payments
Web Site Development 100 - - 100
Marketing (Shutterstock Images) - - - -
Bank Charges 72 - - 72
Workshops Artist Fees 100 - - 100
- - - -
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CCXX R1 accounts (SS)
01/29/2023
1
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- - - -
- - - -
- - - -
- - - -
Sub total 272 - - 272
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 272 - - 272
Net of receipts/(payments) - 272 - - - 272
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 272 - - - 272
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## **Section B Statement of assets and liabilities at the end of the period**
**Unrestricted Restricted Categories Details funds funds to nearest £ to nearest £ - - - - - -** _**Total cash funds**_ **- 272 -** (agree balances with receipts and payments account(s)) OK OK **Unrestricted Restricted funds funds**
**B1 Cash funds**
CCXX R2 accounts (SS)
2
01/29/2023
## **B2 Other monetary assets**
## **B3 Investment assets**
**B4 Assets retained for the charity’s own use**
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Details to nearest £ to nearest £
Cash at Bank - 3,139
- -
- -
- -
- -
- -
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Fund to which
Cost (optional)
Details asset belongs
-
-
-
-
-
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Fund to which
Cost (optional)
Details asset belongs
-
-
-
-
-
-
-
-
-
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CCXX R3 accounts (SS)
3
01/29/2023
## **B5 Liabilities**
Signed by one or two trustees on behalf of all the trustees
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Fund to which Amount due
Details liability relates (optional)
-
-
-
-
-
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Signature Print Name S. Stanbury (digital signature) Sandra Stanbury P. Smith (digital signature) Peter Smith
CCXX R4 accounts (SS)
01/29/2023
4
## **CC16a**
## **Last year**
## **to the nearest £**
**3,740**
**-**
## **3,740**
**150 35 144 - -**
CCXX R5 accounts (SS)
01/29/2023
5
**329**
**329 3,411 - - 3,411**
## **Endowment funds**
**to nearest £**
**-**
OK **Endowment funds**
CCXX R6 accounts (SS)
6
01/29/2023
## **to nearest £**
**-**
**Current value (optional)**
**-**
**Current value (optional)**
**-**
CCXX R7 accounts (SS)
01/29/2023
7
## **When due (optional)**
Date of approval 16/01/2023 **16/01/2023**
CCXX R8 accounts (SS)
8
01/29/2023