OpenCharities

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

2021-09-30-accounts

igned on behalf oft he charity's trustees
Signature(s):
Full Name(s): @~pe~g PgLg p g
Position: Cr
/
F'~~
p IO~j~-
Signature(s):
Full Name(s):
Position:

30F3

O CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
Igorot UK 1191528 1191528 1191528 1191528
Receipts and payments accounts CC16a
For the period
from
09/09/2020 To 08/09/2021
u
~ ~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Last year
to the nearest f to the nearest f to the nearest f to the nearest f to the nearest f
A1 Receipts
Sub total (Grossincome for
AR)
A2 Asset and investment sales,
(see table).
Sub total
Total receipts
A3 Payments
A4 Asset and investment
purchases, (see table)
Sub total
Total payments
Net ofrecei ptsl(payments)
A5 Transfers between funds
A6 Cash funds last year end 7,062 7,062
Cash funds this year end 7,062 7,062
~ ~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
funds funds funds
B1Cash funds Bank Total cash funds to nearest f
to nearest r.
to nearest f
ERECT&
(agree balances wth receipts acd payments
acccuct(c))
Current value
Details o tionel
B4Assets retained for the Equipments 7,000 1,374
charity's own use
Fund to which Amount due When due
liahili relates (optional optional
B5Liabilities
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
a
royal
Manuela Paladin- Davies
Averil Branwen Watan
OI)/01 g2