| Summary ofthe main achievements ofthe charity |
INITIAL COLLECTION OF DONATIONS RECOVERY |
AND GIFT AID TAX |
|---|---|---|
| during the year |
| O | qftAR)TY EOMf/ttggtPN FOR ENGLAND ANO WALES |
qftAR)TY EOMf/ttggtPN FOR ENGLAND ANO WALES |
qftAR)TY EOMf/ttggtPN FOR ENGLAND ANO WALES |
BERRYFAMILY sPDRTING & OULTLIRAL TRUsT Receipts and payments |
BERRYFAMILY sPDRTING & OULTLIRAL TRUsT Receipts and payments |
BERRYFAMILY sPDRTING & OULTLIRAL TRUsT Receipts and payments |
BERRYFAMILY sPDRTING & OULTLIRAL TRUsT Receipts and payments |
BERRYFAMILY sPDRTING & OULTLIRAL TRUsT Receipts and payments |
BERRYFAMILY sPDRTING & OULTLIRAL TRUsT Receipts and payments |
h I 1191889 accoUnts |
h I 1191889 accoUnts |
CC&sa | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For | the period | ||||||||||||
| froni | 1.7.2021 | 30.06.2022 | |||||||||||
| ~ | r | ~ | ~ | ~ | |||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||
| to the | neerest | 5 | Iothe nearest 0 | IO the neareSt 5 | tothe nearest 5 | Iothe nearest 5 | |||||||
| A1 Receipts | |||||||||||||
| DONATION | RECEIVED | $,000 | 5,000 | 10,000 | |||||||||
| INTEREST | RECEIVED | ||||||||||||
| GIFTAID TAX RECOVERY | 2,500 | 2,500 | |||||||||||
| u | ta | ross Income | |||||||||||
| AR) | 7,501 | 10,001 | |||||||||||
| A2 Asset | and | investment saes |
|||||||||||
| (seetable). | rtiet~~~~i | ssiRJ | |||||||||||
| A3 Pa | ants | ||||||||||||
| Sub total | |||||||||||||
| A4 Asset | snd | investment | |||||||||||
| urchases sae table |
|||||||||||||
| Sub total | |||||||||||||
| Total payments | |||||||||||||
| Net ofreceiptsl(paymentsj | 7,501 | 7,001 | |||||||||||
| A5 Transfers | between | funds | |||||||||||
| AS Cash | funds last year end | ||||||||||||
| Cash funds this | year end | 17,50 | 17,502 | 10,001 |
| ~ | ~ | ~ ~ |
~ | ~ ~ | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||
| Categori ee | Details | funds | funds | funds | ||||||
| la ha&ruat a | to I!a&fast2 | to nearest 2 | ||||||||
| 81Cash | funds | CASH AT BANK | I7,502 | |||||||
| Tofaf | cash funds | 17;502 | ||||||||
| (aura& toiancaa | with receipts and payments | |||||||||
| acccvnf&t) | ||||||||||
| Unrestricted | Restricted | Endowment | ||||||||
| funds | funds | funds | ||||||||
| Details | to nearest a | lo nearest e | tonearest 0 | |||||||
| B2Other | monetary assets | |||||||||
| Details | Fund to which asset balan s |
0 | tio tl | I) | Canard value e anal |
|||||
| B3Investment | assets | |||||||||
| Fund to which | Current value | |||||||||
| Details | as&at halva s | o anal |
||||||||
| B4Assets retained for the | ||||||||||
| charity's | own | use | ||||||||
| Fund ta which | Amount dus | When dua | ||||||||
| Details | lrabilr relates |
o anal |
o tional | |||||||
| B5Liabilities | ||||||||||
| Signed by one or two trustees on behalf ofall the trustees |
nature | Name | Date of a royal |
|||||||
| MICHAEL RICHARD | BERRY | 24.02.2023 | ||||||||
| DEBORAH | ANNE | VILLIS | ||||||||
| 24.02.2023 | ||||||||||
| CCXX R2 accounts (SS) | 24/02/2023 |