2023-03-31-accounts

							Charity	Charity	Name				No (if any)
							ANN SHINE CHARITV UK						1190999
							Recei ts			and	a	ments	accounts		CCiea
							For the period			Period start			Period end	date
										01/04/2022			31/03/2023
		x
	~					~	~	~
							Unrestricted funds			Restricted funds		Endowme nt funds	Total funds		Last year
							to	the	nearest '2	to the nearest 2		to me nearest 2	to the nearest 2		to me nearest 8
A1 Receipts
Donation									2,388					2,388	1,145
Grant									16,930				16,930		16,686
Loan									1,000					1,000
Sub	total	(Gross income for AR)							20,318				20,318		17,831
A2 Asset and Investment
sales, (seetable).
			r	Sub total r-vpv~~~~											17,631
A3 Payments
Insurance														448	428
Legal and	Profeeeional			expenses					2,234					2,234	1,200
Office Expenses									1,776					1,776	2,7?8
Rent									3,260					3,260	1,888
Bank Charges															94
Computer															728
Event Expenses									2 236					2236	159
Secretary															1,000
Travel									5,385					5,385	333
Voluntary	payments								3,g50					3950	200
Voluntary	expenses		reimbursed						947					947	557
Webcite															448
Heelend	Ughl														39
Rates															2,323
Donation									205					205
Furniture									670					670
Pays									257					257
Salary									2,785					2,785
Store e									1,786					1,786
				Sub total					25,939				25,939		12,175
A4 Asset and investment
purchases,		(see table)
				Sub total
															12,175
Net ofreceiptsl(payments)									5,621				5,621		5,656
A5 Transters		between			funds
A6 Cash funds			last year			end			5,663				5,663
Cash funds			this year end						42					42	5,663

													~"
					~	~	~				~	~	~	~
								Unrestrict	Restricted				Endowme
								ed funds		funds			nt funds
	Categories			Details
								to nearest 2	to	nearest 2			to nearest	r.
81 Cash	funds			Bank Account	~ Cash Plus			2
				Bank Account	- Barclays			40
				Total cash		funds		42
					payments	account(sg		OK	QK				OK
								Unrestrict	Restricted				Endowme
								ed funds		funds			nt funds
								to nearestg	to	nearest a			to nearest f
				Details
82 Other	monetary assets
								Fund to					Current
								which asset	Cast		(optional)		value
				Details				belongs					(optional)
83Investment		assets
								Fund to					Current
								which asset	Cost		(optional)		value
				Details				belongs					(optional)
84 Assets retained for			the
charity's	own use
								Fund to	Amount			due	When due
								which	(optional)				(optional)
				Details				liability relates
85 Liabilities
Signed by one or Iwo trustees behalf of all the trustees			on		ature			Print	Name				Date of a royal
								Ann Qsarieman			inneh		21/07/2023