2021-09-30-accounts

i())A)2)TT ilif)M)rid)0(i)	i())A)2)TT ilif)M)rid)0(i)	i())A)2)TT ilif)M)rid)0(i)		Herts	Young Leaders	Young Leaders	Young Leaders				1192318
fOL	EN6LAND AND WA(25
						Receipts and		a	ments accounts				CC&ea
				Forthe period from			30th September 2020		To		30th September 2021
	'
		- -
~		~	~	~
				Unrestricted funds			Restricted funds		Endowment funds		Total funds		Last year
				to the nearest 8			tothe nearest 8		to the nearest	9	lo Iho nearest 8		tothe nearest 8
A1 Receipts
Public Fundiaiaing						1,489
Sub total(		rossincome for AR)				1,489						1,489
A2 Asset end	investment sales
(see table).
		Sub total
		Total receipts				1,4aa		-		-		L489
A3 Pa ents
Charitable activiTies		and adminairalion
						1,199						1,199
		Sub total				1,199						1,199
A4 Asset and	investment
purchases, (see table)
		Sub total
		Total payments				1,19a		-		-		Ltaa
Net ofracei		ptsl(payments)										290
ASTransfers	between funds
AS Cash funds		last year end
Cash funds this year end												290

						~	~		~ ~		s	~ ~
								Unrestricted			Restricted		Endowment
	Categories			Details				funds			funds		funds
								to nearest		2	to nearest 2		to nearest 2
81Cash	funds									299
							Total cash funds			290
				(sgrss	balances	with receipts snd payments
							account(s))
								Unreatncted			Restricted		Endowment
								funds			funds		funds
				Details				to nearest		9	to nearest 2		to nearest 2
82Other	monetary		assets
				Details				Fund asset	towhich helen s		Cost	(optional)	Current value o const
83Investment		assets
				Details				Fund asset	towhich baton s		Cost	(optional)	Current value o tional
84Assets retained			for the
charity's	own	use
								Fund	towhich		Amount due		When due
				Details				liablli	relates		o	ional	o tional
85Liabilities
Signed by one or two trustees on behalf ofall the trustees					Signature					Print	Name		Date of a oval
CCXXR2 accounts (SS)