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2022-04-04-accounts

Trustees’ Annual Report for the period

From: 06.04.2021 to: 05.04.2022

Charity name: Jon Shaw Foundation Charity registration number: 1189073

Objectives and Activities

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SORP reference
Summary of the purposes Para 1.17  To promote and protect the
of the charity as set out physical and mental health of
in its governing
young people and the families
document
of young people diagnosed
with epilepsy in Cheshire,
West Yorkshire and other
areas of the UK through the
provision of financial
assistance for equipment and
services not normally
provided by the statutory
authorities.
 To provide support for and
protect the mental health of
bereaved siblings in Cheshire,
West Yorkshire and other
areas of the UK through
provision of financial
assistance for activities and
services not normally
provided by the statutory
authorities.
 To advance the education of
the general public in all areas
relating to SUDEP through
promotion of the subject at
fundraising events and
signposting organisations
specialising in SUDEP.
Summary of the main Para 1.17 and During this reporting period we
1.19
activities in relation to have donated the following
those purposes for the equipment to support young people
public benefit, in
living with epilepsy
particular, the activities,
projects or services  29 Seizure monitors / alarms
identified in the
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accounts.  8 anti suffocation pillows
We continue to receive applications
for support from around England,
when we are unable to support
because the applicant does not fall
within the criteria of the
constitution, we signpost other
charities which can support.
We have funded one year
subscription for Medical ID
bracelets for young people living
with epilepsy.
We have funded three “Fun in the
Forest” activity days for bereaved
siblings and close friends, each
appropriate for a different age
group. 1. For ages 5-11. 2. For ages
12-16. 3. For young people 17-25.
We have another group for young
adult (17-25) siblings and close
friends which has been organised
by two of our trustees Hannah Holt
and Matthew Shaw.
We recently met with COOP funeral
care to discuss the potential of our
support contributing to an aftercare
package being introduced by the
company. We continue to reach out
to young bereaved siblings and
friends through contact with local
schools, the bereavement team at
Leighton Hospital, Compassionate
Friends and word of mouth.
We are working in partnership with
a bereavement counsellor and
financially supported one young
person to access counselling which
had been recommended by her
family support worker. This support
continues into the next financial
year and we intend to offer similar
support to other bereaved siblings.
Our Chairperson, Wendy Shaw has
shared her experience with support
groups organised by the Epilepsy
Team, made presentations in a
primary school about the risks
associated with epilepsy, held
meetings via zoom with local health
officials and neurological team at
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the University hospital in Stoke. She
also attends and speaks to the
APPG for Epilepsy and contributed
to a study around Primary Care for
Epilepsy.
Statement confirming Para 1.18 The Trustees have been made
whether the trustees aware of the guidance on public
have had regard to the benefit and take it into account
guidance issued by the
when making any decisions to
Charity Commission on
which the guidance is relevant.
public benefit
All trustees have been offered the
NCVO course ‘Role and Duties of
Trustees’. 5 trustees completed the
course others will complete at a
later date. We will offer this course
to all new trustees as part of an
induction.
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Achievements and Performance

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SORP reference
Summary of the main Our main achievements have been:
achievements of the  Improving the lives of young
charity, identifying the
people living with epilepsy
difference the charity’s Para 1.20 and their families. The
work has made to the
equipment we have been able
circumstances of its
to fund has helped to manage
beneficiaries and any
wider benefits to society seizures, particularly
as a whole. nocturnal seizures. We have
received reports back from
supported families expressing
the benefits of having alarm
systems; these include, a
young man being able to
sleep alone and regain some
privacy, improved
relationships between parents
and reduced stress levels
within the family and young
people feeling safe enough to
leave home and attend
University.
 “Fun in the Forest” days, we
have a small number of
siblings who have already
attended and reported back
that it was “the best day
ever” Parents had fed back
that the children seemed to
get a lot out of the days.
 We have received a report
from the bereavement
counsellor and the young
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persons school both impressed by the developing engagement and ability to speak openly about her loss.  We have produced leaflets specifically for bereaved young people which have been distributed to a number of organisations and families.  We are doing very well promoting awareness of SUDEP (our 3[rd] aim) and working closely with local health officials and hospitals to encourage clinicians to discuss the risks associated with epilepsy. Reports back indicate that our leaflets are being handed out and SUDEP is being discussed, Epilepsy teams are recommending that new patients contact Jon Shaw Foundation for support with equipment.  We have been to primary schools to discuss our experience and signposted those interested to websites containing articles about research and further information. We are also meeting with parents at support groups run by the neurological department at the University Hospital in Stoke. We have also been invited to talk to a parent support group in Manchester.

Additional information (optional)

You may choose to include further statements where relevant about:

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Achievements set against
Objectives 1 and 3 are being met.
Achievements against Para 1.41 Our 2 [nd] objective, to support
objectives set
bereaved siblings, is developing
slowly. In order to address this, we
have booked and advertised the
‘fun in the forest days’, set up the
young adults Facebook group,
produced and distributed leaflets,
continued to approach schools,
counsellors and hospitals.
We have secured a regular income
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Performance of
fundraising activities
against objectives set
Para 1.41 through a weekly lottery (One
lottery), and we have been
fortunate to have a supporter who
donates a monthly amount. We held
a successful Christmas Ball (after
two postponements due to COVID-
19) and many personal challenges
such as Sky Diving, Other funds
come from small scale fundraisers
which we organise throughout the
year, including: rafes, race night,
fun-run, Christmas Fair and the
support of local schools who have
organised events to raise a
substantial amount. Our target is to
hold 3 large fundraising events per
year and smaller events each
month for example pub quiz, bingo
and race nights.

Financial Review

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Review of the charity’s Para 1.21 We have received £39,900 from
financial position at the donations and fundraising.
end of the period Total expenditure: £29,041 includes
financing £15,753 on life-saving
equipment (Objective 1), £950
supporting bereaved siblings (objective
2) and £1,013 on advertising and
promoting awareness (objective 3).
Total cash assets: £27,534
Statement explaining the Para 1.22 In the event that we have no income
policy for holding we can pay essential insurance and
reserves stating why they have a small fund to re-start
are held fundraising.
Amount of reserves held Para 1.22 £1000
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)

You may choose to include further statements where relevant about:

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Our principal sources of funds for
the year 2021 – 2022 were:
The charity’s principal  Black tie event including
sources of funds Para 1.47 Raffle
(including any  Non-school uniform/wear
fundraising)
purple day
 Donations

Raffles, particularly Christmas
raffle
 Personal challenges (via Just
giving)
 One Lottery
Investment policy and Reserve funds to be invested in an
objectives including any easy access account.
social investment policy
adopted Para 1.46
A description of the Inadequate funds to achieve our
principal risks facing the objectives.
charity Para 1.46 Lack of regular income, and
disruption of fundraising activities.
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Structure, Governance and Management

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Description of charity’s N/A
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Apart from the first charity
methods including details
trustees, every trustee must be
of any constitutional
appointed for a term of three years
provisions e.g. election to
post or name of any by a resolution passed at a properly
person or body entitled convened meeting of the charity
to appoint one or more trustees.
trustees
In selecting individuals for
appointment as charity trustees,
the charity trustees must have
regard to the skills, knowledge and
experience needed for the effective
administration of the CIO.
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Additional information (optional)

You may choose to include further statements where relevant about:

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We have a welcome pack for new
trustees, including:
Policies and procedures An introduction to the Foundation,
adopted for the induction Para 1.51
Outline of main duties of trustees,
and training of trustees with criteria specific to each role.
Declaration of eligibility
Further information pertinent to JSF.
We also provide NCVO ‘Roles and
Responsibility’ online training
Currently 8 Trustees, including
Chair, Treasurer and 4 trustees in
The charity’s Cheshire and 2 in Yorkshire. We are
organisational structure Para 1.51
currently recruiting 2 trustees.
and any wider network
We have 2 x sub committees:
with which the charity
One to oversee and develop Risk
works
Management / Register
One to oversee Finance, including
fundraising.
We work closely with Hope for
Paediatric Epilepsy, MedicAlert and
SleepSafe, safety pillows.
We work with ‘Head Into The Wild’,
which provides Forest Schools
Relationship with any Para 1.51 activity days for our bereaved
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related parties

siblings. We work with Chelsea Garnett who provides counselling for our bereaved siblings.

Reference and Administrative details

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Charity name Jon Shaw Foundation
Other name the charity N/A
uses
Registered charity 118907
number
Charity’s principal 301 Stoneley Road
address Crewe
Cheshire
CW1 4NE
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Names of the charity trustees who manage the charity

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Name of person (or
Dates acted if not
Trustee name Office (if any) body) entitled to
for whole year
appoint trustee (if any)
1 Wendy Shaw Chair Whole year
2 Naomi Obrien Treasurer Whole year
Christopher Fundraising Whole year
3
Maloney Coordinator
4 Nikki Lawton Safeguarding Whole year
Matthew Shaw Bereaved Whole year
5
Siblings Coord
6 Hannah Holt Secretary Since November
7 Lauren Wilby Safeguarding Whole year
Lorraine Wilby Fundraising Whole year
8
support
9
10
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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity N/A Name and objects of the charity on whose behalf the assets are N/A held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such N/A assets from the charity’s own assets

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees Naomi O’Brien Signature(s) Wendy Shaw Naomi O’Brien Full name(s) Wendy Shaw Position (eg Chair Treasurer Secretary, Chair, etc) Date 02/08/22

A Simple Accounts Spreadsheet for Small Charities and Voluntary Organisations

Jon Shaw Foundation

Receipts & Payments Accounts For the Financial Year Ending 5 April 2022

Copyright © 2012-20 Small Charity Support All copyright and intellectual property rights reserved.

This spreadsheet is NOT in the public domain However, small charities and other voluntary organisations are invited to request permission to use this spreadsheet free of charge. Please write to SASfSC@smallcharitysupport.uk

This spreadsheet is made available "as is" with no warranties, express or implied about its completeness, or accuracy or fit-for-purpose. Anyone using this spreadsheet must take all appropriate steps to satisfy themselves that it will be suitable for their needs.

Jon Shaw Foundation

Bank Transactions, FYE: Apr 5, 22

Date Ref Category Fund Payee Comment Amount
R'd
Balance
Apr 5, 21 Brought Forward 16,690.14
Apr 6, 21 1 _R2 Monks Coppenhall Sch 331.19 17,021.33
Apr 7, 21 1 _R4G-Just Giving 363.32 17,384.65
Apr 7, 21 2 _R4G-Just Giving 27.03 17,411.68
Apr 7, 21 3 _R4G-One Lottery 187.00 17,598.68
Apr 14, 21 2 _R2 LW Total Warrior 81.03 17,679.71
Apr 14, 21 4 _R4G-Just Giving 32.75 17,712.46
Apr 20, 21 5 _R4G-Just Giving 95.93 17,808.39
Apr 21, 21 6 _R4G-Just Giving 0.95 17,809.34
Apr 22, 21 1 _P1T-Night Monitors and equipment -3,500.00 14,309.34
Apr 22, 21 2 _P1T-Night Monitors and equipment -25.00 14,284.34
Apr 26, 21 7 _R4G-Facebook 312.10 14,596.44
Apr 28, 21 8 _R4G-Just Giving 7.12 14,603.56
Apr 28, 21 3 _P1F- Lands End Cycle -679.20 13,924.36
May 2, 21 3 _R1-Reccuring donation N Mitchell 40.00 13,964.36
May 4, 21 4 _P4A-Ecclesiastical Insurance -18.32 13,946.04
May 5, 21 9 _R4G-Facebook 253.30 14,199.34
May 11, 21 10 _R4G-One Lottery 153.00 14,352.34
May 11, 21 11 _R4G-Just Giving 1.19 14,353.53
May 12, 21 4 _R2 Man City Shirt Rafe 20.00 14,373.53
May 12, 21 5 _R2 Man City Shirt Rafe 10.00 14,383.53
May 12, 21 6 _R2 Man City Shirt Rafe 10.00 14,393.53
May 12, 21 7 _R2 Man City Shirt Rafe 10.00 14,403.53
May 13, 21 8 _R2 Man City Shirt Rafe 10.00 14,413.53
May 14, 21 9 _R2 Man City Shirt Rafe 6.00 14,419.53
May 17, 21 10 _R2 Man City Shirt Rafe 10.00 14,429.53
May 17, 21 5 _P1T-Night Monitors and equipment -500.00 13,929.53
May 18, 21 12 _R4G-One Lottery 17.28 13,946.81
May 20, 21 13 _R4G-Facebook 114.07 14,060.88
May 24, 21 14 _R4G-Amazon 13.12 14,074.00
May 25, 21 11 _R2 Sandbach sch 1,352.20 15,426.20
May 26, 21 15 _R4G-Easy Fundraising 67.91 15,494.11
Jun 1, 21 6 _P4A-Ecclesiastical Insurance -18.32 15,475.79
Jun 1, 21 12 _R1-Reccuring donation 40.00 15,515.79
Jun 1, 21 16 _R4G-Just Giving 5.00 15,520.79
Jun 2, 21 17 _R4G-One Lottery 17.76 15,538.55
Jun 3, 21 18 _R4G-Facebook 294.01 15,832.56

Copyright © 2012 BigSoc Support. All rights reserved

Jun 3, 21 13 _R1-Donation towards monitors,aids and postage 50.00 15,882.56
Jun 4, 21 7 _P1O-Postage -14.05 15,868.51
Jun 4, 21 14 _R1-Donation towards monitors,aids and postage 215.00 16,083.51
Jun 5, 21 8 _P1O-Postage -14.05 16,069.46
Jun 6, 21 15 _R2 Fun Run T Shirts 20.00 16,089.46
Jun 7, 21 16 _R2 Fun Run 25.00 16,114.46
Jun 8, 21 19 _R4G-Just Giving 86.88 16,201.34
Jun 8, 21 17 _R1-Donations Jackie Stubbs, The White Lion 450.00 16,651.34
Jun 8, 21 18 _R1-Donations Flamingo Papier 10.00 16,661.34
Jun 9, 21 9 _P4A-Gif Gaf -6.00 16,655.34
Jun 9, 21 20 _R4G-Just Giving 4.75 16,660.09
Jun 11, 21 21 _R4G-One Lottery 186.50 16,846.59
Jun 16, 21 22 _R4G-Just Giving 16.62 16,863.21
Jun 18, 21 10 _P1F- Advertising and information leafets -18.56 16,844.65
Jun 21, 21 11 _P1O-Postage -14.05 16,830.60
Jun 21, 21 23 _R4G-Just Giving 87.29 16,917.89
Jun 22, 21 19 _R4R-Bereaved siblings Arnold Clark 2,000.00 18,917.89
Jun 25, 21 12 _P1F- Advertising and information leafets -47.45 18,870.44
Jun 25, 21 20 _R2 Fun Run 25.00 18,895.44
Jun 28, 21 13 _P2R-Bereaved Siblings Memory bears -80.00 18,815.44
Jun 28, 21 24 _R4G-Just Giving 806.38 19,621.82
Jun 29, 21 14 _P1F- Advertising and information leafets -75.78 19,546.04
Jun 30, 21 25 _R4G-Just Giving 14.23 19,560.27
Jul 1, 21 15 _P1F- Advertising and information leafets -72.77 19,487.50
Jul 1, 21 _R1-Donations Laminator refund 30.89 19,518.39
Jul 1, 21 16 _P4A-Ecclesiastical Insurance -18.32 19,500.07
Jul 2, 21 21 _R1-Reccuring donation N H Mitchell 40.00 19,540.07
Jul 6, 21 26 _R4G-Just Giving 195.40 19,735.47
Jul 6, 21 27 _R4G-One Lottery 175.72 19,911.19
Jul 7, 21 28 _R4G-Just Giving 154.33 20,065.52
Jul 8, 21 17 _P4A-Gif Gaf -6.00 20,059.52
Jul 8, 21 18 _P2R-Bereaved Siblings Forest School Days -550.00 19,509.52
Jul 13, 21 29 _R4G-Just Giving 23.74 19,533.26
Jul 13, 21 22 _R2 Fun Run 60.00 19,593.26
Jul 19, 21 23 _R2 Fun Run 20.00 19,613.26
Jul 20, 21 24 _R2 Tarporley high school non-uniform 302.02 19,915.28
Jul 20, 21 30 _R4G-Just Giving 228.93 20,144.21
Jul 20, 21 19 _P1F- Advertising and information leafets Wendy Shaw for paper carrier -29.99 20,114.22
Jul 21, 21 31 _R4G-Just Giving 10.68 20,124.90
Jul 24, 21 20 _P1F- Advertising and information leafets Wendy Shaw for Gazebo -349.99 19,774.91

Copyright © 2012 BigSoc Support. All rights reserved

Jul 27, 21 32 _R4G-One Lottery 18.48 19,793.39
Jul 30, 21 20a P1F Fun Run medal ribbon -8.70 19,784.69
Jul 31, 21 25 _R2 Fun Run 25.00 19,809.69
Aug 2, 21 21 _P4A-Ecclesiastical Insurance -30.18 19,779.51
Aug 2, 21 26 _R2 Fun Run 30.00 19,809.51
Aug 2, 21 27 _R1-Reccuring donation 40.00 19,849.51
Aug 3, 21 22 _P4A-Gambling License -20.00 19,829.51
Aug 3, 21 33 _R4G-One Lottery 167.26 19,996.77
Aug 3, 21 34 _R4G-Just Giving 58.65 20,055.42
Aug 3, 21 28 _R2 Fun Run 30.00 20,085.42
Aug 3, 21 29 _R2 Fun Run 30.00 20,115.42
Aug 4, 21 23 P1F Fun Run Bungee cords -22.78 20,092.64
Aug 4, 21 35 _R4G-Just Giving 7.12 20,099.76
Aug 4, 21 24 P1F Fun Run bunting -7.58 20,092.18
Aug 4, 21 25 P1F Fun Run pins -4.18 20,088.00
Aug 4, 21 26 P1F Fun Run bib numbers -15.99 20,072.01
Aug 5, 21 30 _R1-Donations Gazebo 20% of 70.00 20,142.01
Aug 5, 21 repayment, mistaken card use 100.38 20,242.39
Aug 5, 21 mistaken use -11.90 20,230.49
Aug 5, 21 mistaken use -18.49 20,212.00
Aug 5, 21 mistaken use -69.99 20,142.01
Aug 5, 21 31 _R2 Fun Run 30.00 20,172.01
Aug 5, 21 27 _P1F- Advertising and information leafets Banners -144.00 20,028.01
Aug 6, 21 28 _P1F-Black Tie Dinner Refund Julie Garrett, £10 dona -80.00 19,948.01
Aug 9, 21 29 _P4A-Gif Gaf -6.00 19,942.01
Aug 9, 21 30 _P1F- Advertising and information leafets -195.00 19,747.01
Aug 10, 21 36 _R4G-Just Giving 643.21 20,390.22
Aug 11, 21 32 _R2-Black tie Ann Mccabe deposit 100.00 20,490.22
Aug 13, 21 33 _R4R-Bereaved siblings Arnold Clark 1,000.00 21,490.22
Aug 16, 21 37 _R4G-Just Giving 466.88 21,957.10
Aug 17, 21 38 _R4G-Amazon 15.68 21,972.78
Aug 17, 21 39 _R4G-Just Giving 54.58 22,027.36
Aug 17, 21 40 _R4G-Just Giving 118.69 22,146.05
Aug 18, 21 41 _R4G-Easy Fundraising 30.46 22,176.51
Aug 18, 21 34 _R1-Donations L Wilby TW Donations 173.00 22,349.51
Aug 19, 21 31 _P1T-Night Monitors and equipment -119.85 22,229.66
Aug 21, 21 32 _P1T-Night Monitors and equipment -249.00 21,980.66
Aug 21, 21 33 _P1T-Night Monitors and equipment -249.00 21,731.66
Aug 24, 21 42 _R4G-Just Giving 826.64 22,558.30
Aug 25, 21 34 P1F Fun Run -125.00 22,433.30

Copyright © 2012 BigSoc Support. All rights reserved

Aug 25, 21 43 _R4G-Just Giving 181.60 22,614.90
Aug 25, 21 35 P1F Fun Run -0.99 22,613.91
Aug 26, 21 36 P1F Fun Run -6.99 22,606.92
Aug 27, 21 35 _R2 Fun Run Refund of above 2 payments 7.98 22,614.90
Aug 28, 21 36 _R4G-Amazon 0.50 22,615.40
Aug 29, 21 37 _R1-Donations Purchase of protein bars 16.00 22,631.40
Aug 29, 21 38 _R1-Donations Purchase of protein bars 8.00 22,639.40
Aug 30, 21 39 _R1-Donations Purchase of protein bars 16.00 22,655.40
Aug 30, 21 40 _R2 Fun Run 30.00 22,685.40
Aug 31, 21 41 _R2 Fun Run 530.00 23,215.40
Aug 31, 21 37 P1F Fun Run T.Shirts -232.50 22,982.90
Aug 31, 21 44 _R4G-Just Giving 180.44 23,163.34
Aug 31, 21 45 _R4G-Just Giving 774.47 23,937.81
Sep 1, 21 38 _P4A-Ecclesiastical Insurance -30.01 23,907.80
Sep 1, 21 46 _R4G-One Lottery 17.28 23,925.08
Sep 2, 21 42 _R1-Reccuring donation 40.00 23,965.08
Sep 7, 21 47 _R4G-One Lottery 183.50 24,148.58
Sep 7, 21 48 _R4G-Just Giving 526.31 24,674.89
Sep 8, 21 39 _P4A-Gif Gaf -6.00 24,668.89
Sep 10, 21 40 _P1T-Night Monitors and equipment -432.38 24,236.51
Sep 10, 21 49 _R4G-Facebook 106.66 24,343.17
Sep 12, 21 43 _R2-Black tie 10.00 24,353.17
Sep 14, 21 50 _R4G-Just Giving 1,492.42 25,845.59
Sep 15, 21 51 _R4G-Just Giving 26.11 25,871.70
Sep 16, 21 44 _R2 Fun Run 20.00 25,891.70
Sep 20, 21 45 _R2-Black tie 30.00 25,921.70
Sep 20, 21 46 _R2-Black tie 40.00 25,961.70
Sep 20, 21 47 _R2-Black tie 120.00 26,081.70
Sep 21, 21 48 _R2-Black tie 60.00 26,141.70
Sep 23, 21 49 _R2-Black tie 40.00 26,181.70
Sep 24, 21 50 _R2 Fun Run 10.00 26,191.70
Sep 24, 21 51 _R4G-Collection bucket 24.70 26,216.40
Sep 24, 21 52 _R2-Black tie 140.00 26,356.40
Sep 25, 21 53 _R2-Black tie 80.00 26,436.40
Sep 25, 21 54 _R2-Black tie 260.00 26,696.40
Sep 26, 21 55 _R2-Black tie 80.00 26,776.40
Sep 28, 21 41 _P1T-Night Monitors and equipment -1,005.00 25,771.40
Sep 28, 21 56 _R2-Black tie 30.00 25,801.40
Sep 28, 21 57 _R1-Donation towards monitors,aids and postage 15.00 25,816.40
Sep 29, 21 42 _P1O-Postage -14.05 25,802.35

Copyright © 2012 BigSoc Support. All rights reserved

Sep 29, 21 52 _R4G-Just Giving 141.26 25,943.61
Oct 1, 21 43 _P4A-Ecclesiastical Insurance -30.01 25,913.60
Oct 1, 21 58 _R1-Reccuring donation N H Mitchell 40.00 25,953.60
Oct 5, 21 53 _R4G-Just Giving 204.61 26,158.21
Oct 5, 21 54 _R4G-One Lottery 172.24 26,330.45
Oct 6, 21 59 _R2-Black tie 40.00 26,370.45
Oct 7, 21 60 _R1-Donation towards monitors,aids and postage 14.05 26,384.50
Oct 7, 21 44 _P1O-Postage -14.05 26,370.45
Oct 7, 21 45 _P1O-Postage -14.05 26,356.40
Oct 8, 21 46 _P4A-Gif Gaf -6.00 26,350.40
Oct 8, 21 61 _R1-Donation towards monitors,aids and postage 14.05 26,364.45
Oct 9, 21 47 _P1O-Postage -14.05 26,350.40
Oct 9, 21 62 _R2-Black tie 520.00 26,870.40
Oct 9, 21 63 _R2-Black tie 120.00 26,990.40
Oct 13, 21 55 _R4G-Just Giving 42.74 27,033.14
Oct 14, 21 64 _R2-Black tie 30.00 27,063.14
Oct 14, 21 65 _R2-Black tie 260.00 27,323.14
Oct 16, 21 48 _P1T-Night Monitors and equipment -3,500.00 23,823.14
Oct 18, 21 66 _R2-Black tie 40.00 23,863.14
Oct 18, 21 67 _R2-Black tie 240.00 24,103.14
Oct 18, 21 68 _R2-Black tie 20.00 24,123.14
Oct 19, 21 69 _R2-Black tie 120.00 24,243.14
Oct 20, 21 56 _R4G-Just Giving 2.37 24,245.51
Oct 20, 21 70 _R2-Black tie 60.00 24,305.51
Oct 20, 21 71 _R2-Black tie 440.00 24,745.51
Oct 21, 21 72 _R2-Black tie 40.00 24,785.51
Oct 21, 21 73 _R2-Black tie 260.00 25,045.51
Oct 22, 21 57 _R4G-Facebook 115.34 25,160.85
Oct 22, 21 74 _R2-Black tie 60.00 25,220.85
Oct 24, 21 75 _R2-Black tie 260.00 25,480.85
Oct 24, 21 76 _R2-Black tie 60.00 25,540.85
Oct 25, 21 77 _R2-Black tie 60.00 25,600.85
Oct 25, 21 78 _R2-Black tie 20.00 25,620.85
Oct 25, 21 79 _R2-Black tie 60.00 25,680.85
Oct 26, 21 80 _R2-Black tie 260.00 25,940.85
Oct 26, 21 49 _P1F- Advertising and information leafets Sum up card reader -34.80 25,906.05
Oct 26, 21 58 _R4G-One Lottery 18.24 25,924.29
Oct 26, 21 81 _R1-Donations Billy's Art Exhibition 40.00 25,964.29
Oct 26, 21 82 _R2-Black tie 120.00 26,084.29
Oct 26, 21 83 _R2-Black tie 30.00 26,114.29

Copyright © 2012 BigSoc Support. All rights reserved

Oct 26, 21 50 _P1T-Night Monitors and equipment -895.00 25,219.29
Oct 27, 21 84 _R2-Black tie 30.00 25,249.29
Oct 27, 21 85 _R2-Black tie 60.00 25,309.29
Oct 27, 21 86 _R2-Black tie 70.00 25,379.29
Oct 28, 21 87 _R2-Personal Challenges Matt Total Fitness 135.00 25,514.29
Oct 28, 21 88 _R2-Black tie 70.00 25,584.29
Oct 29, 21 57 _P1F-Prizes Christmas card competition -80.00 25,504.29
Oct 30, 21 89 _R2-Black tie 60.00 25,564.29
Oct 30, 21 90 _R2-Black tie 40.00 25,604.29
Oct 31, 21 52 _P1F-Black Tie Dinner Table centres paid cash, no re -45.00 25,559.29
Nov 1, 21 91 _R2-Black tie 60.00 25,619.29
Nov 1, 21 53 _P4A-Ecclesiastical Insurance -30.01 25,589.28
Nov 1, 21 59 _R4G-Just Giving 189.49 25,778.77
Nov 1, 21 92 _R2-Black tie 80.00 25,858.77
Nov 1, 21 93 _R2-Black tie 80.00 25,938.77
Nov 2, 21 94 _R2-Black tie 40.00 25,978.77
Nov 2, 21 60 _R4G-One Lottery 169.26 26,148.03
Nov 2, 21 95 _R1-Reccuring donation N H Mitchell 30.00 26,178.03
Nov 2, 21 96 _R2-Black tie 60.00 26,238.03
Nov 3, 21 97 _R2 Christmas Craft Fair 10.00 26,248.03
Nov 3, 21 98 _R2 Christmas Craft Fair 10.00 26,258.03
Nov 4, 21 61 _R4G-Easy Fundraising 28.90 26,286.93
Nov 5, 21 99 _R2 Christmas Rafe 10.00 26,296.93
Nov 6, 21 100 _R2-Black tie 30.00 26,326.93
Nov 7, 21 101 _R2-Black tie 60.00 26,386.93
Nov 8, 21 102 _R1-Reccuring donation Donation towards equipment 49.00 26,435.93
Nov 8, 21 103 _R2-Black tie 80.00 26,515.93
Nov 9, 21 104 _R2-Black tie 80.00 26,595.93
Nov 9, 21 105 _R2-Black tie 40.00 26,635.93
Nov 9, 21 54 _P4A-Gif Gaf -6.00 26,629.93
Nov 9, 21 106 _R2-Black tie 66.68 26,696.61
Nov 9, 21 107 _R2-Black tie 60.00 26,756.61
Nov 9, 21 108 _R2-Black tie 40.00 26,796.61
Nov 9, 21 109 _R2-Black tie 34.00 26,830.61
Nov 10, 21 55 _P1T-Night Monitors and equipment -449.00 26,381.61
Nov 10, 21 62 _R4G-Just Giving 51.04 26,432.65
Nov 10, 21 110 _R2-Black tie 360.00 26,792.65
Nov 11, 21 111 _R2 Christmas Craft Fair 10.00 26,802.65
Nov 12, 21 112 _R2 Christmas Craft Fair 10.00 26,812.65
Nov 12, 21 113 _R2 Christmas Rafe 10.00 26,822.65

Copyright © 2012 BigSoc Support. All rights reserved

Nov 12, 21 114 _R2 Christmas Rafe 8.00 26,830.65
Nov 13, 21 56 _P1O-Postage -14.05 26,816.60
Nov 14, 21 115 _R2-Black tie 40.00 26,856.60
Nov 14, 21 116 _R2 Christmas Rafe 10.00 26,866.60
Nov 16, 21 63 _R4G-Just Giving 644.66 27,511.26
Nov 16, 21 117 _R2 Christmas Craft Fair 10.00 27,521.26
Nov 16, 21 118 _R2 Christmas Rafe 20.00 27,541.26
Nov 17, 21 64 _R4G-Just Giving 23.75 27,565.01
Nov 17, 21 119 _R2 Christmas cards 10.00 27,575.01
Nov 19, 21 57 _P1T-Night Monitors and equipment -472.50 27,102.51
Nov 20, 21 58 _P1F-Black Tie Dinner Crackers reimbursed to Wend -69.98 27,032.53
Nov 20, 21 59 _P1T-Night Monitors and equipment -39.95 26,992.58
Nov 20, 21 118a _R2 Christmas Rafe 100.00 27,092.58
Nov 22, 21 60 _P1F-Black Tie Dinner -6,120.00 20,972.58
Nov 22, 21 119a _R2 Christmas cards 14.00 20,986.58
Nov 22, 21 61 _P1F-Rafe tickets and sundry -33.50 20,953.08
Nov 23, 21 62 _P1O-Postage -1.83 20,951.25
Nov 23, 21 65 _R4G-Just Giving 85.49 21,036.74
Nov 24, 21 66 _R4G-Sum Up 1.97 21,038.71
Nov 24, 21 63 _P1F-Black Tie Dinner -8.84 21,029.87
Nov 24, 21 64 _P1F-Black Tie Dinner -10.99 21,018.88
Nov 24, 21 120 _R2 Christmas Ball Rafe 20.00 21,038.88
Nov 24, 21 121 _R2 Christmas Ball Rafe 10.00 21,048.88
Nov 25, 21 122 _R2 Christmas Ball Rafe 50.00 21,098.88
Nov 26, 21 123 _R2 Christmas Ball Rafe 10.00 21,108.88
Nov 26, 21 124 _R2 Christmas Ball Rafe 80.00 21,188.88
Nov 26, 21 65 _P1T-Night Monitors and equipment -140.00 21,048.88
Nov 26, 21 66 _P1T-Night Monitors and equipment -280.00 20,768.88
Nov 26, 21 67 _R4G-Sum Up 58.99 20,827.87
Nov 27, 21 125 _R2 Christmas Craft Fair Wood turning? 15.00 20,842.87
Nov 28, 21 126 _R2 Christmas Craft Fair 10.00 20,852.87
Nov 28, 21 127 _R2 Christmas Rafe 80.00 20,932.87
Nov 29, 21 128 _R2 Christmas Craft Fair 114.00 21,046.87
Nov 29, 21 129 _R2 Christmas Rafe 602.00 21,648.87
Nov 30, 21 68 _R4G-Sum Up 74.71 21,723.58
Nov 30, 21 69 _R4G-Just Giving 4.75 21,728.33
Nov 30, 21 70 _R4G-Just Giving 509.72 22,238.05
Dec 1, 21 130 _R2 Christmas Ball Rafe 50.00 22,288.05
Dec 1, 21 67 _P4A-Ecclesiastical Insurance -30.01 22,258.04
Dec 1, 21 131 _R1-Reccuring donation Nick Mitchell 40.00 22,298.04

Copyright © 2012 BigSoc Support. All rights reserved

Dec 3, 21 132 _R2-Black tie 70.00 22,368.04
Dec 3, 21 133 _R2 Christmas Craft Fair 50.00 22,418.04
Dec 4, 21 134 _R2 Christmas Ball Rafe 30.00 22,448.04
Dec 4, 21 135 _R2 Christmas Ball Rafe 20.00 22,468.04
Dec 4, 21 136 _R2 Christmas Ball Rafe 30.00 22,498.04
Dec 4, 21 137 _R2 Christmas Ball Rafe 50.00 22,548.04
Dec 4, 21 138 _R2 Christmas Ball Rafe 50.00 22,598.04
Dec 6, 21 139 _R2 Christmas cards 50.00 22,648.04
Dec 6, 21 140 _R2 Christmas Ball Rafe 3,983.00 26,631.04
Dec 6, 21 141 _R2-Black tie 70.65 26,701.69
Dec 6, 21 142 _R2-Black tie 95.35 26,797.04
Dec 7, 21 68 _P4A-Gif Gaf -6.00 26,791.04
Dec 7, 21 71 _R4G-Just Giving 2.37 26,793.41
Dec 7, 21 72 _R4G-One Lottery 195.00 26,988.41
Dec 8, 21 69 _P1T-Night Monitors and equipment -224.10 26,764.31
Dec 8, 21 73 _R4G-Sum Up 1,248.52 28,012.83
Dec 9, 21 70 P1F Great North Run -830.00 27,182.83
Dec 9, 21 74 _R4G-Sum Up 540.70 27,723.53
Dec 10, 21 71 _P1O-Postage -14.05 27,709.48
Dec 10, 21 72 _P1O-Postage -3.30 27,706.18
Dec 10, 21 143 _R1-Donations L J Ward Nightwatch 900.00 28,606.18
Dec 13, 21 144 _R2 Christmas Craft Fair 20.00 28,626.18
Dec 13, 21 75 _R4G-Amazon 11.68 28,637.86
Dec 14, 21 73 _P1F-Black Tie Dinner -2,000.00 26,637.86
Dec 14, 21 76 _R4G-One Lottery 18.24 26,656.10
Dec 14, 21 77 _R4G-Just Giving 79.61 26,735.71
Dec 15, 21 78 _R4G-Just Giving 2.37 26,738.08
Dec 16, 21 145 _R2 Christmas cards 10.00 26,748.08
Dec 21, 21 146 _R1-Donations Alexandra Academy 100.00 26,848.08
Dec 22, 21 79 _R4G-Just Giving 11.87 26,859.95
Dec 23, 21 74 _P1O-Postage -14.05 26,845.90
Dec 23, 21 147 _R2-Black tie 100.00 26,945.90
Dec 24, 21 80 _R4G-Just Giving 20.00 26,965.90
Dec 29, 21 75 _P1T-Night Monitors and equipment -640.00 26,325.90
Dec 29, 21 76 _P1F-Black Tie Dinner Disco -180.00 26,145.90
Dec 30, 21 148 _R1-Donations Martina Aija 378.00 26,523.90
Jan 2, 22 149 _R1-Reccuring donation N Mitchell 30.00 26,553.90
Jan 4, 22 7 _P4A-Ecclesiastical Insurance -30.01 26,523.89
Jan 5, 22 81 _R4G-Just Giving 2.37 26,526.26
Jan 5, 22 82 _R4G-One Lottery 152.00 26,678.26

Copyright © 2012 BigSoc Support. All rights reserved

Jan 7, 22 78 _P4A-Gif Gaf -6.00 26,672.26
Jan 18, 22 83 _R4G-One Lottery 18.24 26,690.50
Jan 18, 22 84 _R4G-Just Giving 91.99 26,782.49
Jan 19, 22 85 _R4G-Just Giving 2.37 26,784.86
Jan 21, 22 79 _P1T-Night Monitors and equipment -39.95 26,744.91
Jan 21, 22 80 _P1T-Night Monitors and equipment -904.50 25,840.41
Jan 21, 22 150 _R1-Donation towards monitors,aids and postage 200.00 26,040.41
Jan 25, 22 86 _R4G-Facebook 152.39 26,192.80
Jan 26, 22 87 _R4G-Just Giving 10.69 26,203.49
Feb 1, 22 88 _R4G-Just Giving 97.28 26,300.77
Feb 1, 22 89 _R4G-Benevity 80.00 26,380.77
Feb 1, 22 81 _P4A-Ecclesiastical Insurance -30.01 26,350.76
Feb 1, 22 151 _R1-Reccuring donation N Mitchell 30.00 26,380.76
Feb 3, 22 82 _P4G-Trustees Development N O'Brien Financial training N -55.00 26,325.76
Feb 7, 22 83 _P4A-Gif Gaf -6.00 26,319.76
Feb 8, 22 84 _P1T-Night Monitors and equipment SAMI device -665.21 25,654.55
Feb 8, 22 85 _P1T-Night Monitors and equipment Conversion $ to £ on SAMI -19.62 25,634.93
Feb 8, 22 90 _R4G-One Lottery 209.48 25,844.41
Feb 9, 22 91 _R4G-Just Giving 5.94 25,850.35
Feb 9, 22 92 _R4G-One Lottery 18.48 25,868.83
Feb 12, 22 152 _R2 Summer Ball Ticket deposit WA Shaw 20.00 25,888.83
Feb 15, 22 93 _R4G-Just Giving 164.97 26,053.80
Feb 16, 22 94 _R4G-Just Giving 11.87 26,065.67
Feb 18, 22 95 _R4G-Easy Fundraising 48.27 26,113.94
Feb 21, 22 86 _P1F- Advertising and information leafets Annual website domain -25.00 26,088.94
Feb 22, 22 96 _R4G-Just Giving 193.60 26,282.54
Feb 23, 22 97 _R4G-Amazon 15.34 26,297.88
Feb 23, 22 98 _R4G-Just Giving 33.23 26,331.11
Mar 1, 22 99 _R4G-Just Giving 175.57 26,506.68
Mar 1, 22 87 _P1T-Night Monitors and equipment Riiley Noonan -207.90 26,298.78
Mar 1, 22 88 _P1T-Night Monitors and equipment Derry Titheridge -207.90 26,090.88
Mar 1, 22 89 _P4A-Ecclesiastical Insurance -30.01 26,060.87
Mar 2, 22 153 _R1-Donations T Lumb 100.00 26,160.87
Mar 3, 22 154 _R1-Reccuring donation N Mitchell 40.00 26,200.87
Mar 7, 22 90 _P4A-Gif Gaf -6.00 26,194.87
Mar 7, 22 100 _R4G-Just Giving 87.49 26,282.36
Mar 8, 22 101 _R4G-One Lottery 152.50 26,434.86
Mar 8, 22 102 _R4G-Just Giving 59.35 26,494.21
Mar 15, 22 103 _R4G-Just Giving 366.48 26,860.69
Mar 16, 22 91 _P1T-Night Monitors and equipment Taylor -224.10 26,636.59

Copyright © 2012 BigSoc Support. All rights reserved

Mar 16, 22 92 _P1T-Night Monitors and equipment Lauren -224.10 26,412.49
Mar 16, 22 93 _P1F- Advertising and information leafets Ribbons -19.99 26,392.50
Mar 17, 22 94 _P2R-Bereaved Siblings Tayla Brookes Counselling -400.00 25,992.50
Mar 19, 22 155 _R2- Mothers day Rafe 5.00 25,997.50
Mar 19, 22 156 _R2- Mothers day Rafe 10.00 26,007.50
Mar 19, 22 95 _P4A-website and domain name -15.00 25,992.50
Mar 20, 22 157 _R2- Mothers day Rafe 5.00 25,997.50
Mar 21, 22 158 _R1-Donation towards monitors,aids and postage 55.00 26,052.50
Mar 21, 22 104 _R4G-Just Giving 111.61 26,164.11
Mar 22, 22 159 _R1-Donation towards monitors,aids and postage 10.00 26,174.11
Mar 22, 22 96 _P1T-Night Monitors and equipment -224.10 25,950.01
Mar 22, 22 160 _R2- Mothers day Rafe 10.00 25,960.01
Mar 22, 22 105 _R4G-Just Giving 30.87 25,990.88
Mar 23, 22 97 _P1T-Night Monitors and equipment -39.95 25,950.93
Mar 23, 22 161 _R2 Easter Rafe 10.00 25,960.93
Mar 24, 22 162 _R1-Donation towards monitors,aids and postage 58.96 26,019.89
Mar 24, 22 163 _R2- Mothers day Rafe 10.00 26,029.89
Mar 24, 22 98 _P1T-Night Monitors and equipment -274.96 25,754.93
Mar 28, 22 164 _R2- Mothers day Rafe 155.00 25,909.93
Mar 28, 22 165 _R2 Race Night 645.00 26,554.93
Mar 28, 22 166 _R2 Purple Day 225.00 26,779.93
Mar 28, 22 106 _R4G-Just Giving 117.47 26,897.40
Mar 28, 22 107 _R4G-Sum Up 73.77 26,971.17
Mar 30, 22 167 _R2 Easter Rafe 20.00 26,991.17
Mar 30, 22 108 _R4G-Just Giving 1.19 26,992.36
Mar 30, 22 99 P1F Sky Dive T Shirts? -76.50 26,915.86
Mar 31, 22 168 _R1-Donations 179.52 27,095.38
Mar 31, 22 169 _R2 Great North Run 59.00 27,154.38
Mar 31, 22 170 _R2 Easter Rafe 10.00 27,164.38
Apr 1, 22 100 _P4A-Ecclesiastical Insurance -30.01 27,134.37
Apr 1, 22 171 _R2 Easter Rafe 10.00 27,144.37
Apr 2, 22 172 _R1-Reccuring donation 30.00 27,174.37
Apr 4, 22 109 _R4G-Just Giving 189.87 27,364.24
Apr 5, 22 110 _R4G-One Lottery 150.00 27,514.24

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

Copyright © 2012 BigSoc Support. All rights reserved

End of Transactions

Copyright © 2012 BigSoc Support. All rights reserved

----- Start of picture text -----
Jon Shaw Foundation Budget Report: Apr 5, 22
Prev Yr This Yr Budget to Actual To
RECEIPTS Out-turn Budget 05-Apr-22 05-Apr-22 Variance
R1-VOLUNTARY INCOME
R1-Donations 6,939 0 0 2,471 2,471
R1-Reccuring donation 440 0 0 489 489
R1-T Shirts 279 0 0 0 0
R1-Donation towards monitors,aids and posta 0 0 0 632 632
7,657 0 0 3,592 3,592
R2-INCOME GENERATION
R2-80'Disco 2,896 0 0 0 0
R2-Black tie 2,670 0 0 5,987 5,987
R2-Personal Challenges 156 0 0 135 135
R2- Mothers day Raffle 195 0 0 195 195
R2 Easter Raffle 795 0 0 50 50
R2 Quiz night 255 0 0 0 0
R2 Marcus Rashford shirt 470 0 0 0 0
R2 Christmas Raffle 520 0 0 840 840
R2 Christmas Craft Fair 1,280 0 0 259 259
R2 Escape the room 260 0 0 0 0
R2 Eco racing 132 0 0 0 0
R2 Sandbach sch 0 0 0 1,352 1,352
R2 Pebble brook Sch 345 0 0 0 0
R2 Monks Coppenhall Sch 0 0 0 331 331
R2 Ribbon Badges 96 0 0 0 0
R2 Hungerford Road School 620 0 0 0 0
R2 LW Total Warrior 0 0 0 81 81
R2 Man City Shirt Raffle 0 0 0 76 76
R2 Fun Run 0 0 0 893 893
R2 Tarporley high school non-uniform 0 0 0 302 302
R2 Christmas cards 0 0 0 84 84
R2 Christmas Ball Raffle 0 0 0 4,383 4,383
R2 Great North Run 0 0 0 59 59
R2 Summer Ball 0 0 0 20 20
R2 Race Night 0 0 0 645 645
R2 Purple Day 0 0 0 225 225
10,690 0 0 15,917 15,917
R3-INVESTMENT INCOME
0 0 0 0 0
R4-CHARITABLE INCOME
R4G-GENERAL FUNDS
R4G-Just Giving 4,921 0 0 11,290 11,290
R4G-Amazon 37 0 0 56 56
R4G-Facebook 98 0 0 1,348 1,348
R4G-One Lottery 633 0 0 2,397 2,397
R4G-Easy Fundraising 81 0 0 176 176
R4G-Paypal 220 0 0 0 0
R4G-Collection bucket 60 0 0 25 25
R4G-Benevity 0 0 0 80 80
R4G-Sum Up 1 0 0 1,999 1,999
6,050 0 0 17,371 17,371
R4R-RESTRICTED FUNDS
R4R-Bereaved siblings 0 0 3,000 3,000
R4R-Equipment 0 0 0 0
0 0 0 3,000 3,000
R9-ADVANCE RECEIPTS
0 0 0 0 0
TOTAL RECEIPTS 24,397 0 0 39,880 39,880
PAYMENTS Out-turnPrev Yr BudgetThis Yr 05-Apr-22Budget to Actual To 05-Apr-22 Variance
----- End of picture text -----

Copyright © 2012-14 Small Charity Support. All rights reserved

----- Start of picture text -----
Jon Shaw Foundation Budget Report: Apr 5, 22
P1-GENERATING FUNDS
P1F-FUNDRAISING
P1F-80's Disco 600 0 0 0 0
P1F-Black Tie Dinner 1,555 0 0 8,515 8,515
P1F-Prizes 0 0 0 80 80
P1F-Raffle tickets and sundry 0 0 34 34
P1F- Escape the Room 130 0 0 0 0
P1F- Advertising and information leaflets 274 0 0 1,013 1,013
P1F- Lands End Cycle 0 0 0 679 679
P1F_ Fun Run 0 0 425 425
P1F_ Great North Run 0 0 830 830
P1F_ Sky Dive 0 0 77 77
P1T-CHARITABLE TRADING
P1T-T shirts 411 0 0 0 0
P1T-Night Monitors and equipment 4,429 0 0 15,753 15,753
P1O-OTHER
P1O-Balloons 96 0 0 0 0
P1O-Postage 0 0 0 146 146
7,495 0 0 27,551 27,551
P2-CHARITABLE ACTIVITIES
P2R-RESTRICTED FUNDS
P2R-Bereaved Siblings 0 0 1,030 1,030
0 0 0 1,030 1,030
P2O-OTHER ACTIVITIES
0 0 0 0 0
----- End of picture text -----

Copyright © 2012-14 Small Charity Support. All rights reserved

----- Start of picture text -----
Jon Shaw Foundation Budget Report: Apr 5, 22
P4-ADMINISTRATION
P4G-GOVERNANCE
P4G-Trustees Development 0 0 55 55
P4A-GENERAL ADMINISTRATION
P4A-Ecclesiastical Insurance 165 0 0 325 325
P4A-CVS payment 49 0 0 0 0
P4A-Giff Gaff 0 0 0 60 60
P4A-Gambling License 0 0 0 20 20
214 0 0 460 460
P9-ADVANCE PAYMENTS
0 0 0 0 0
TOTAL PAYMENTS 7,709 0 0 29,041 29,041
NET RECEIPTS LESS PAYMENTS 16,689 0 0 10,839 10,839
EXCLUDING ADVANCE RECEIPTS & PAYMENTS
Total Receipts 24,397 0 0 39,880 39,880
Total Payments 7,709 0 0 29,041 29,041
Net Receipts Less Payments 16,689 0 0 10,839 10,839
----- End of picture text -----

Copyright © 2012-14 Small Charity Support. All rights reserved

----- Start of picture text -----
A B C D E F G H I J K L M N O P Q R S T U V W
1 Jon Shaw Foundation Monthly Budget - FYE: 05-Apr-22 IMPORTANT
2345 RECEIPTSR1-VOLUNTARY INCOME R1-Donations_R1-Reccuring donation 05-Apr-22Actual To2,471.41 489.00 Full YearBudget Budget to05-Apr-220.00 0.00 05/210.000.00 06/210.000.00 07/210.000.00 08/210.000.00 09/210.000.00 10/210.000.00 11/210.000.00 12/210.000.00 01/220.000.00 02/220.000.00 03/220.000.00 04/220.000.00 SumCheck:Year TotalOKOK the formulae in Do not change the shaded cells.
6 _R1-T Shirts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
7 _R1-Donation towards monitors,aids an 632.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
8 _R1-Set as Required or Delete-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
9 _R1-Set as Required or Delete-6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
10 _R1-Set as Required or Delete-7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
11 _R1-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
12 R2-INCOME GENERATION
13 _R2-80'Disco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
14 _R2-Black tie 5,986.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
15 _R2-Personal Challenges 135.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
16 _R2-21 4 21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
17 _R2- Mothers day Raffle 195.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
18 _R2 Easter Raffle 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
19 _R2 Quiz night 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
20 _R2 Marcus Rashford shirt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 _R2 Christmas Raffle 840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
22 _R2 Christmas Craft Fair 259.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
23 _R2 Escape the room 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
24 _R2 Eco racing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
25 _R2 Sandbach sch 1,352.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
26 _R2 Pebble brook Sch 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
27 _R2 Monks Coppenhall Sch 331.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
28 _R2 Ribbon Badges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
29 _R2 Hungerford Road School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
30 _R2 LW Total Warrior 81.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
31 _R2 Man City Shirt Raffle 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
32 _R2 Fun Run 892.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
33 _R2 Tarporley high school non-uniform 302.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
34 _R2 Christmas cards 84.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
35 _R2 Christmas Ball Raffle 4,383.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
36 _R2 Great North Run 59.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
37 _R2 Summer Ball 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
38 _R2 Race Night 645.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
39 _R2 Purple Day 225.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
40 _R2-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
41 R3-INVESTMENT INCOME
42 _R3-Investment income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
43 _R3-Set as Required or Delete-2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
44 _R3-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
45 R4-CHARITABLE INCOME
46 R4G-GENERAL FUNDS
47 _R4G-Just Giving 11,289.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
48 _R4G-Amazon 56.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
49 _R4G-Facebook 1,347.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
50 _R4G-One Lottery 2,397.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
51 _R4G-Easy Fundraising 175.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
52 _R4G-Paypal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
53 _R4G-Giving com 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
54 _R4G-Collection bucket 24.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
55 _R4G-Benevity 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
56 _R4G-Sum Up 1,998.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
57 _R4G-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
58 R4R-RESTRICTED FUNDS 0.00
59 _R4R-Bereaved siblings 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
60 _R4R-Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
61 _R4R-Set as Required or Delete-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
62 _R4R-Set as Required or Delete-4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
63 _R4R-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
64 R9-ADVANCE RECEIPTS
65 _R9-Set as Required or Delete-1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
66 _R9-Set as Required or Delete-2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
67 _R9-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
68
69 PAYMENTS NOTE: Enter all payments budget figures as negative – eg: -1234.56
70 P1-GENERATING FUNDS
71 P1F-FUNDRAISING
72 _P1F-80's Disco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
73 _P1F-Black Tie Dinner -8,514.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
74 _P1F-Prizes -80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
75 _P1F-21 4 21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
76 _P1F-Mothers day raffle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
77 _P1F-Raffle tickets and sundry -33.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
78 _P1F- Escape the Room 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
79 _P1F- Advertising and information leafle -1,013.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
80 _P1F- Lands End Cycle -679.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
81 _P1F- Memory Bears 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
82 _P1F
Fun Run -424.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
83 P1F Christmas cards 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
84 P1F Great North Run -830.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
85 P1F Sky Dive -76.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
86 _P1F-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
87 P1T-CHARITABLE TRADING
88 _P1T-T shirts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
89 _P1T-Night Monitors and equipment -15,753.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
90 _P1T-Forest School days 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
91 _P1T-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
92 P1O-OTHER
93 _P1O-Balloons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
94 _P1O-Postage -145.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
95 _P1O-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
96 P2-CHARITABLE ACTIVITIES
97 P2R-RESTRICTED FUNDS
98 _P2R-Bereaved Siblings -1,030.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
99 _P2R-Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
100 _P2R-Set as Required or Delete-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
101 _P2R-Set as Required or Delete-4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
102 _P2R-Set as Required or Delete-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
103 _P2R-Set as Required or Delete-6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
104 _P2R-Set as Required or Delete-7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
105 _P2R-Set as Required or Delete-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
106 _P2R-Set as Required or Delete-9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
107 _P2R-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
108 P2O-OTHER ACTIVITIES
109 _P2O-Set as Required or Delete-1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
110 _P2O-Set as Required or Delete-2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
111 _P2O-Set as Required or Delete-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
112 _P2O-Set as Required or Delete-4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
113 _P2O-Set as Required or Delete-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
114 _P2O-Set as Required or Delete-6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
115 _P2O-Set as Required or Delete-7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
116 _P2O-Set as Required or Delete-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
117 _P2O-Set as Required or Delete-9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
118 _P2O-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
119 P4-ADMINISTRATION
120 P4G-GOVERNANCE
121 _P4G-Trustees Meetings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
122 _P4G-Trustees Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
123 _P4G-Trustees Development -55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
124 _P4G-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
125 P4A-GENERAL ADMINISTRATION
126 _P4A-Ecclesiastical Insurance -325.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
127 _P4A-CVS payment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
128 _P4A-Giff Gaff -60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
129 _P4A-Gambling License -20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
130 _P4A-website and domain name -15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
131 _P4A-Set as Required or Delete-6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
132 _P4A-Set as Required or Delete-7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
133 _P4A-Set as Required or Delete-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
134 _P4A-Set as Required or Delete-9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
135 _P4A-Set as Required or Delete-10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
136 _P4A-Set as Required or Delete-11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
137 _P4A-Set as Required or Delete-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
138 _P4A-Set as Required or Delete-13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
139 _P4A-Set as Required or Delete-14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
140 _P4A-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
141 P9-ADVANCE PAYMENTS
142 _P9-Set as Required or Delete-1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
143 _P9-Set as Required or Delete-2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
144 _P9-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
145 T-INTERNAL TRANSFERS
146 _Transfer To Cash 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
147 _Transfer From Cash 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
148 _Transfer To Deposit Account 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
149 _Transfer From Deposit Account 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
150 _Deposit Account Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
151 _Creditor-HMRC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
152 _Creditor-NEST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
153 _T-Set as Required or Delete-1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
154 _T-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
155 OTHER TRANSACTIONS
156 _O-PFY Unreconciled 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
157 _O-Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
158 _O-Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
159 _O-Inserts to be ABOVE this row 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK
160 ===========================================
161
----- End of picture text -----

----- Start of picture text -----
Receipts & Payments Account for the Financial Year Ended 05-Apr-22
Current Financial Year, Apr'21-Apr'22 Last Year
General Designated Restricted Total Total
Funds Funds Funds
RECEIPTS £ £ £ £ £
Voluntary Income 3,592 3,592 7,657
Income Generation 15,917 15,917 10,690
Investment Income 0 0 0
Charitable Income 17,371 3,000 20,371 6,050
Advance Receipts 0 0 0
TOTAL RECEIPTS 36,880 3,000 39,880 24,397
PAYMENTS £ £ £ £ £
Costs of Generating Funds
Fundraising 11,652 11,652 2,559
Charitable Trading 15,753 15,753 4,840
Other 146 146 96
Sub-total 27,551 0 0 27,551 7,495
Charitable Activities
Specific Projects 1,030 1,030 0
General Activities 0 0
Sub-total 0 0 1,030 1,030 0
Support Costs
Governance 55 55 0
Administration 405 405 214
Sub-total 460 0 0 460 214
Advance Payments 0 0 0
TOTAL PAYMENTS 28,011 0 1,030 29,041 7,709
NET RECEIPTS-PAYMENTS 8,869 0 1,970 10,839 16,689
----- End of picture text -----

----- Start of picture text -----
Statement of Cash Assets & Liabilities at 05-Apr-22
Cash Assets 06-Apr-21Bt'Fwd at in PeriodReceipts Paymentsin Period Transfersin Period 05-Apr-22Cd'Fwd at
Cash at Bank & in Hand
Petty Cash 0 0 0 0 0
Bank, Current Account 16,690 39,980 -29,156 0 27,514
16,690 39,980 -29,156 0 27,514
Outstanding Transactions
Receipts (Unreconciled Deposits) 0 0
Payments (Unpresented Cheques) 0 0
0 0
Investment/Deposit Accounts Bt'Fwd Interest Net Transfers Cd'Fwd
Bank, Deposit Account 0 0 0 0
Total Cash Assets 16,690 27,514
Allocation of Funds at 05-Apr-22
Cash Assets 06-Apr-21Bt'Fwd at in PeriodReceipts Paymentsin Period Transfersin Period 05-Apr-22Cd'Fwd at
Comprising:
General (Unrestricted) Fund 16,690 39,980 -29,156 0 27,514
Designated (Unrestricted) Funds
D1-Rename or delete 0 0 0 0
D2-Rename or delete 0 0 0 0
D3-Rename or delete 0 0 0 0
D4-Rename or delete 0 0 0 0
D5-Rename or delete 0 0 0 0
Total Designated Funds 0 0 0 0
Restricted Funds
R1-Rename or delete 0 0 0 0
R2-Rename or delete 0 0 0 0
R3-Rename or delete 0 0 0 0
R4-Rename or delete 0 0 0 0
R5-Rename or delete 0 0 0 0
R6-Rename or delete 0 0 0 0
R7-Rename or delete 0 0 0 0
R8-Rename or delete 0 0 0 0
R9-Rename or delete 0 0 0 0
R10-Rename or delete 0 0 0 0
Total Restricted Funds 0 0 0 0
Total Funds 16,690 27,514
----- End of picture text -----

Jon Shaw Foundation Funds Report at:
Summary
Bt.Fwd
Receipts
Payments
Transfers
General Fund
Designated Funds
Total Unrestricted Funds
Total Restricted Funds
Total Funds
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Bt.Fwd
Receipts
Payments
Transfers
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fund {Blank = General}
DESIGNATED FUNDS
D1-Rename or delete
D2-Rename or delete
D3-Rename or delete
D4-Rename or delete
D5-Rename or delete
RESTRICTED FUNDS
R1-Rename or delete
R2-Rename or delete
R3-Rename or delete
R4-Rename or delete
R5-Rename or delete
R6-Rename or delete
R7-Rename or delete
R8-Rename or delete
R9-Rename or delete
R10-Rename or delete
End of List of Funds

Apr 5, 22

Cd.Fwd 0 0 0 0 0 Cd.Fwd 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jon Shaw Foundation

Date Ref Category Apr 5, 21

Fund

End of Transactions

Deposit Account, FYE: Apr 5, 22

Comment Amount R'd Brought Forward 0.00

Balance at 05-Apr-22 0.00

Report

Bank<:>Deposit Transfers WARNING! Only enter data into colums A-H and cell I3. To Deposit Do NOT alter the formulae in rows 1&2 or co 0.00 To Bank 0.00

Dlumns I, K & L

Jon Shaw Foundation
Cash Transactions, FYE: Apr 5, 22
Date
Ref
Category
Fund
Payee
Comment
Amount
R'd
Balance
Apr 5, 21
Brought Forward
0.00
0.00
Balance at
05-Apr-22
To Cash
Bank<:>Cash
Transfers
WARNING!
Only enter data into columns A-H and cell I3.
Do NOT alter the formulae in rows 1&2 or columns I, K & L
Report Date
Latest Entry
5 Apr 22
30 Dec 99
Report 0.00
To Bank
0.00

Jon Shaw Foundation: Cash

----- Start of picture text -----
Opening Balance Cash Flow
£16,690 04/21 05/21 06/21 07/21 08/21 09/21
Receipts 0 0 0 0 0
Budget Payments 0 0 0 0 0
Net 0 0 0 0 0
Receipts 1,732 4,148 7,952 9,730 14,961
Actual Payments 4,223 4,769 5,102 6,392 7,686
Net -2,491 -621 2,850 3,338 7,275
Budget Bal 16,690 16,690 16,690 16,690 16,690 16,690
Actual Bal 16,690 14,199 16,069 19,540 20,028 23,965
l )
a
u
t
c
A
&
d
e
t
e
g
d
u
B
(
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t
n
e
m
y
a
P
&
t s
i p
e
c
e
R
----- End of picture text -----

----- Start of picture text -----
Cash Flow - Actual-to-D
£45,000
£40,000
£35,000
£30,000
£25,000
£20,000
£15,000
£10,000
£5,000
£0
04/21 05/21 06/21 07/21 08/21 09/21 10/21 11
Budget (Receipts) Budget (Pay
Actual (Paymentsl) Budget (Ca
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h Flow to 05-Apr-22

----- Start of picture text -----
- FYE: 05-Apr-22
10/21 11/21 12/21 01/22 02/22 03/22 04/22
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
18,814 23,413 27,391 35,413 36,096 37,132 39,980
9,173 13,806 21,483 25,425 26,460 27,622 29,156
9,640 9,607 5,908 9,988 9,636 9,511 10,824
16,690 16,690 16,690 16,690 16,690 16,690 16,690
26,330 26,297 22,598 26,678 26,326 26,201 27,514
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----- Start of picture text -----
Date vs Budget
£30,000
£25,000
£20,000
£15,000
£10,000
£5,000
£0
1/21 12/21 01/22 02/22 03/22 04/22
yments) Actual (Receipts)
sh Assets) Actual (Cash Assets)
l )
a
u
t
c
A
&
d
e
t
e
g
d
u
B
(
s
t
e
s
s
A
h
s
a
C
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Jon Shaw Foundati

As some of the cells in this Recurring Transaction Work “Paste/Values ” when inserting the data into transactio DO NOT ALTER THE F

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Date Ref Category Fund
Regular Monthly Transactions
Jul 2, 21 Stmnt _R1-Reccuring donation
Jul 1, 21 _R3-Set as Required or Delete-1
Jul 1, 21 _P4A-Set as Required or Delete-2
Jul 1, 21 _P4A-Set as Required or Delete-3
Jul 1, 21
Jul 1, 21
Jul 1, 21
Jul 1, 21
The following group of Recurring Transactions shows how regular monthly s
The amounts of PAYE income tax and NIC due h
Regular Monthly Salary Transactions
Jul 16, 21 GWSO E6a_Salaries & Labour
Jul 16, 21 GWSO E6a_Salaries & Labour
Jul 16, 21 GWSO CDa_HMRC (Creditor)
Jul 16, 21 GWSO CDa_HMRC (Creditor)
Jul 16, 21 GWSO CDb_NEST (Creditor)
Jul 16, 21 GVSP E6a_Salaries & Labour
Jul 16, 21 GVSP CDb_NEST (Creditor)
Jul 16, 21 NESTDD CDb_NEST (Creditor)
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Frequent Transactions
Jul 3, 21 Stmnt _P4A-Set as Required or Delete-1
Jul 3, 21 Stmnt _R3-Set as Required or Delete-1
Jul 18, 21 DirDeb E6c_Postage & Telephone
Jul 18, 21 DirDeb E5j_Business Rates
Jul 1, 21 Stmnt
Jul 1, 21
Jul 1, 21
Jul 1, 21
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Transfers Between Accounts
Transfers between Bank & Petty Cash
Trfer _Transfer To Cash
Dec 30, 99 Trfer _Transfer To Cash
Trfer _Transfer From Cash
Dec 30, 99 Trfer _Transfer From Cash
Transfers between Bank(Current) & Deposit Acccounts
Trfer _Transfer To Deposit Account
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Dec 30, 99 Trfer _Transfer To Deposit Account
Trfer _Transfer From Deposit Account
Dec 30, 99 Trfer _Transfer From Deposit Account
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As some of the cells in this Recurring Transaction Work “Paste/Values ” when inserting the data into transactio DO NOT ALTER THE F

ion - Recurring Transactions

ksheet use formulae, it is ESSENTIAL to remove the formulae by using ons worksheets otherwise errors will occur when sorting transactions. ORMULAE IN CELLS COLOURED PINK

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Payee Comment Amount
DO NOT change the cells coloured Pink
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salary payments to an employee, with the deduction of PAYE & NIC to HMRC, can be handled. have to be calculated and, where necessary, entered independently.

DO NOT change the cells coloured Pink DO NOT change the cells coloured Pink
Bloggs, Jo Salary-Basic -1,833.88
Bloggs, Jo Salary-Bonus/Adjustments 0.00
HMRC Employee PAYE Deduction 174.80
HMRC Employee NIC Deduction 138.46
NEST Pensions Employee NEST Deduction 10.79
NEST Pensions Employer NEST Contribution -13.49
NEST Pensions Employer NEST Contribution 13.49
NEST Pensions Payment to NEST -24.28

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DO NOT change the cells coloured Pink
Barclays Commission charges -0.10
Barclays Loyalty reward 0.10
BT Telephone charges -0.10
Somewhere BC Business Rates -278.00
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Change ONLY the cells coloured Green

Transfer to Petty Cash -0.10 T
Transfer from Bank 0.10 T
Transfer to Bank -0.10 T
Transfer from PettyCash 0.10 T
Transfer to Deposit Account -0.10 T
Transfer from Bank 0.10 T
Transfer to Bank -0.10 T
Transfer from Deposit Account 0.10 T

ksheet use formulae, it is ESSENTIAL to remove the formulae by using ons worksheets otherwise errors will occur when sorting transactions. ORMULAE IN CELLS COLOURED PINK

Month

7

Payment Date

2 1 1 1 1 1 1 1

Payment Date 16

485.33 NEST Base earning

1,509.83 Net Pay

3 3 18 18 1 1 1 1

These cells get pasted (as VALUES) into the Bank worksheet These cells get pasted (as VALUES) into the Cash worksheet These cells get pasted (as VALUES) into the Bank worksheet These cells get pasted (as VALUES) into the Cash worksheet

These cells get pasted (as VALUES) into the Bank worksheet

These cells get pasted (as VALUES) into the Cash worksheet These cells get pasted (as VALUES) into the Bank worksheet These cells get pasted (as VALUES) into the Cash worksheet

The "T"s in column-H flag the transactions as transfers to ensure that they don't get double-counted when aggregating payments & receipts

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Jon Shaw Foundation On accounts for the year ended 5th April 2022 Charity no (if any) 1189073 Set out on pages 1&2 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 05.04.22. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: 27/7Z2Z Name: Jonathan Rouse FCCA Relevant professional qualification(s) or body (if any): Association Chartered Certified Accountants IER Oct 2018

Address: Jon Rouse & Co Limited. 23 Rookery Close. Ettiley Heath. Sandbach. Cheshire. CW113NJ Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018