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|Summary<br>ofthe main<br>achievements<br>ofthe charity|INITIAL COLLECTION OF DONATIONS<br>RECOVERY|AND GIFT AID TAX|
|---|---|---|
|during the year|||







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|O|qftAR)TY EOMf/ttggtPN<br>FOR ENGLAND<br>ANO WALES|qftAR)TY EOMf/ttggtPN<br>FOR ENGLAND<br>ANO WALES|qftAR)TY EOMf/ttggtPN<br>FOR ENGLAND<br>ANO WALES|BERRYFAMILY sPDRTING & OULTLIRAL TRUsT<br>Receipts and payments|BERRYFAMILY sPDRTING & OULTLIRAL TRUsT<br>Receipts and payments|BERRYFAMILY sPDRTING & OULTLIRAL TRUsT<br>Receipts and payments|BERRYFAMILY sPDRTING & OULTLIRAL TRUsT<br>Receipts and payments|BERRYFAMILY sPDRTING & OULTLIRAL TRUsT<br>Receipts and payments|BERRYFAMILY sPDRTING & OULTLIRAL TRUsT<br>Receipts and payments|h<br>I<br>1191889<br>accoUnts|h<br>I<br>1191889<br>accoUnts||CC&sa|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||For|the period||||||||
|||||||froni||1.7.2021|||30.06.2022|||
|~||r|~|~|~|||||||||
||||||Unrestricted<br>funds|||Restricted<br>funds|Endowment<br>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<br>saes||||||||||||
|(seetable).||rtiet~~~~i|||||||||||ssiRJ|
|A3 Pa|ants|||||||||||||
||||Sub total|||||||||||
|A4 Asset|snd|investment||||||||||||
|urchases<br>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|





|||||~|~|~<br>~|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||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<br>asset balan s|0|tio tl|I)|Canard value<br>e<br>anal|
|B3Investment||assets|||||||||
|||||||Fund to which||||Current value|
||||Details|||as&at halva s||||o<br>anal|
|B4Assets retained for the|||||||||||
|charity's|own|use|||||||||
|||||||Fund ta which|Amount dus|||When dua|
||||Details|||lrabilr<br>relates||o<br>anal||o tional|
|B5Liabilities|||||||||||
|Signed by one or two trustees on<br>behalf ofall the trustees||||nature||Print|Name|||Date of<br>a<br>royal|
|||||||MICHAEL RICHARD||BERRY||24.02.2023|
|||||||DEBORAH|ANNE|VILLIS|||
|||||||||||24.02.2023|
|CCXX R2 accounts (SS)||||||||||24/02/2023|