OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
BAHOPE FOUNDATION
Receipts and payments
BAHOPE FOUNDATION
Receipts and payments
BAHOPE FOUNDATION
Receipts and payments
BAHOPE FOUNDATION
Receipts and payments
1188779
accounts
1188779
accounts
1188779
accounts
1188779
accounts
CC&6a
01/04/2022 To 31/03/2023
from
~
r
e ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
6
to the nearest 6 to the nearest K to the nearest r. to the nearest 6
A1 Receipts
Donaaons through JustGiving 13,011 13.011 4,611
Individual
large donalions
6,040
Charity Giving Senevity
Surll olsrnea donahons
Sub total (Gross income for
AR)
16,347
A2 Asset and investment
sales,
Isee table).
Sub total
TOtal reCeipta 14r442 - - 14,442 10,347
A3 Payments
Administration
costs, e.g.edverhsing,
wehsite etc
16,771 16,771 6,304
Sub total 18.976 16,976 6,763
A4 Asset and investment
purchases,
(see table)
Sub total
Total payments 18,976 - - 18,976 6,753
Net ofreceipts(paymenfs)
A5 Transfers between funds
A6 Cash funds last year end 19,625 19,625 16,031
Cash funds this year end 15,091 15,091 19,625
~
~
~ ~ ~
Unrestricted Restricted Endowment
funds funds funds
to newest f to nearest f to nearest f
B1Cash funds Cask in Bank 15,091
Total cash funcfa 15,091
(spree bnlsncnc wnt recsiplc snn pnmnnlc
sccccnkc))
Unrestricted Restricted Endowment
funds funds funds
Dn/alla to newest f tn nearest f to nearest f
B2Other monetary assets
Dc/a i is Fund
asset
to which
bein
C
.
l
ost (opbonel)
Current value
onal
B3Investment assets
Dalai!s Fund
asset
to which
bslo
Cost(opuonel) Current value
nnl
84Assets retained for the
charity's own use
Fund to which Amount dus When due
Dc/alla sebi) re)ates nal o
ne
B5Liabilities
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
a
rove)
Sarah Abernethy-Hope 10/12/2023
Kevin Moon 10/12/2023