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2022-09-30-accounts
Trustees |
PJGamble |
|
RDollimore |
|
KMGamble(Mrs) |
RegisteredAddress |
TrethowansLLP |
|
MerchantHouse |
|
VanguardRoad |
|
Poole |
|
BH151PH |
CharityNumber |
1192179 |
IndependentExaminer |
SafferyChampnessLLP |
|
CharteredAccountants |
|
MidlandHouse |
|
2PooleRoad |
|
Bournemouth |
|
BH25QY |
Solicitors |
TrethowansLLP |
|
MerchantHouse |
|
VanguardRoad |
|
Poole |
|
BH151PH |
RECEIPTSANDPAYMENTSACCOUNT |
|
|
|
2022 |
2021 |
|
£ |
£ |
Receipts: |
|
|
Grantsfromsettlors(Note3) |
51,000 |
20,000 |
Giftaid |
16,503 |
- |
Totalreceipts |
67,503 |
20,000 |
Payments: |
|
|
Professionalfees |
(2,475) |
(1,500) |
Totalexpenditure |
(2,475) |
(1,500) |
Surplusofreceiptsoverpaymentsintheyear |
65,028 |
18,500 |
Totalfundsat1 October2021 |
18,500 |
- |
Totalfundsat30September2022 |
83,528
|
18,500
|
|
2022 |
2021 |
|
£ |
£ |
Currentassets |
|
|
Cashatbankandinhand(Note4) |
83,528 |
18,500 |
Netassets |
83,528 |
18,500 |
Representedby: |
|
|
Unrestrictedaccumulatedfunds(Note5) |
83,528 |
18,500 |
Totalfunds |
83,528 |
18,500 |