||Charity Name
Evolve Vision
1|Charity Name
Evolve Vision
1|Charity Name
Evolve Vision
1|No (if any)
189778|CC16a|
|---|---|---|---|---|---|
||For the period
from|Period start date
4/1/2023|To
|Period end date
3/31/2024||
|||||||
|Section A Receipts and payments||||||
|to the nearest £
A1 Receipts
Donations andgrants
8,098
openingbalance
12,690
-
-
-
-
-
-
20,788
-
-
_Sub total_-
_Total receipts_ 20,788
A3Payments
deliverystaffing
10,000
venue hire
4,000
generalpurchases
2,000
admin
563
-
-
-
-
-
_Sub total_ 16,563
-
-
_Sub total_ -
_Total payments_ 16,563
_Net of receipts/(payments)_ 4,225
A5 Transfers between funds
-
A6 Cash funds last year end
-
_Cash funds this year end_ 4,225
Unrestricted
funds
_Sub total(Gross income for AR)_
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases,(see table)||Restricted funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|to the nearest £
Endowment
funds|Total funds
to the nearest £
8,098
12,690
-
-
-
-
-
-
20,788
-
-
-
20,788
10,000
4,000
2,000
563
-
-
-
-
-
16,563
-
-
-
16,563
4,225
-
-
4,225|Last year
to the nearest £|
||||-|8,098|-|
||||-|12,690|-|
||||-|-|-|
||||-|-|-|
||||-|-|-|
||||-|-|-|
||||-|-|-|
||||-|-|-|
||||-|20,788|-|
|||||||
||||-|-||
||||-|-|-|
||||-|-|-|
|||||||
||||-|20,788|-|
|||||||
||||-|10,000|-|
||||-|4,000|-|
||||-|2,000|-|
||||-|563|-|
||||-|-|-|
||||-|-|-|
||||-|-|-|
||||-|-|-|
||||-|-|-|
||||-|16,563|-|
|||||||
||||-|-||
||||-|-||
||||-|-|-|
|||||||
||||-|16,563|-|
|||||||
|||-|-|4,225|-|
|||-|-|-|-|
|||-|-|-|-|
|||-|-|4,225|-|
## Section B Statement of assets and liabilities at the end of the period
|Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees|Details
Details
Details
Details
Details
Signature
_Total cash funds_
(agree balances with receipts and payments
account(s))|Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
GaryBulmer
Unrestricted
funds
Unrestricted
funds
Fund to which asset
belongs
Fund to which asset
belongs
Fund to which
liabilityrelates
Amount due
(optional)|to nearest £
Endowment
funds|
|---|---|---|---|
||||-|
||||-|
||||-|
||||-|
||||OK|
||||to nearest £
Endowment
funds|
||||-|
||||-|
||||-|
||||-|
||||-|
||||-|
||||Current value
(optional)|
||||-|
||||-|
||||-|
||||-|
||||-|
||||Current value
(optional)|
||||-|
||||-|
||||-|
||||-|
||||-|
||||-|
||||-|
||||-|
||||-|
||||When due
(optional)|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||GaryBulmer|1/7/2024|
|||||