2022-08-31-accounts

D	CHARITy COMMISSlpN FOR ENGLAND ANO WALES	CHARITy COMMISSlpN FOR ENGLAND ANO WALES	CHARITy COMMISSlpN FOR ENGLAND ANO WALES	CHARITy COMMISSlpN FOR ENGLAND ANO WALES	CHARITy COMMISSlpN FOR ENGLAND ANO WALES	CHARITy COMMISSlpN FOR ENGLAND ANO WALES		Lindale Communitv	Lindale Communitv	Lindale Communitv	Trust				1191666
									Receipts		and payments			accounts				CC&6a
								For	the period from		01-Sep-21		TQ		31-Aug-22
			' -	-
~					~	.	~	~.
								Unrestricted			Restricted		Endowment
								funds			funds		funds		Total	funds		Last year
								to the nearest f to the nearest				f	to the nesrestK		to the nearest		6	to the nearest 5
A1 Receipts
Donations										20							20	236
Fundraistng																		704
Crowdfunding																		14,865
Gift Aid																		1,983
Grants										1,500						1,500		2,500
Sub total (Gross				income for AR)						1,520						1,520		20,288
A2 Asset	and		investment		sales
(see table).
				Sub total
			Total		receipts					1,520			-		-	1,520		20,288
A3 Payments
Crowdfunding		costs																333
Website										20							20	13
Subscnntions																		30
Architect fee																		3,083
Survey fee																		6,504
				Sub total						20							20	9,963
A4 Asset and			investment
purchases,		(see table)
				Sub total
			Total	payments						20		—			—		20	9,963
Net ofreceiptsl(payments)										1,500						1,500		10,325
A5 Transfers			between	funds
A6 Cash funds last year					end
Cash		funds this		year		end				1,500						1,500		10,325