| Name: | Church on The Green Neighbourhood Foundation |
|---|---|
| Registered Number: | 1192717 |
| Registered Address: | The Old Vicarage, Briggate, Silsden, West Yorkshire BD209JS |
| Trustees: | Mr Greg Thomson (Chair), Mrs Amiri Agbai (Treasurer), |
| Rev Canon Michael Cansdale, Mrs Elizabeth Ford, Mr Howard | |
| Carter | |
| Legal Ad Visor: | Mr Jeremy Mark Green, |
| The Old Vicarage, Briggate, Silsden, West Yorkshire BD209JS | |
| Bankers: | Co-Operative Bank, |
| I Balloon Street, Manchester M60 IGP |
| O QP |
CHURCH ON THE NEIGHBOURHOOD Recel |
CHURCH ON THE NEIGHBOURHOOD Recel |
CHURCH ON THE NEIGHBOURHOOD Recel |
CHURCH ON THE NEIGHBOURHOOD Recel |
GREEN FOUNDATION and ments accounts |
GREEN FOUNDATION and ments accounts |
GREEN FOUNDATION and ments accounts |
1102717 | CC18s | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
01dsn-22 | To | 314teo»22 | |||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | Last year | ||||||||
| to Ote nearest |
f | tothe nearest |
f | tothe nearest f |
tothe nearest f |
tothe nearest f |
||||||
| A1 Recel | ||||||||||||
| Donation | received | 5 | NO | 20N | ||||||||
| Gift Aid | 1400 | |||||||||||
| Sub total(Gross income ror | ||||||||||||
| AR) | NO | |||||||||||
| A2 Asset | and | investmant | ||||||||||
| sales seetable. |
||||||||||||
| Sub total | ||||||||||||
| Total receSrfa | ||||||||||||
| ASP | ants | |||||||||||
| Survey & | Evaluation | 585 | 8128 | |||||||||
| Sub toml | ||||||||||||
| 8128 | ||||||||||||
| A4Asset | snd | invssbnent | ||||||||||
| urchases seetable |
||||||||||||
| Sub intel | ||||||||||||
| Total psymenls | ||||||||||||
| Metofmost~ants) | 4415 | 47N | ||||||||||
| AO Transfers | between funds | |||||||||||
| AO Cash | funds last year | end | ||||||||||
| Cash | Rinds Sdsyear | end |
| Unmstrlcled | tbmtrtcmd | tbmtrtcmd | Endowment | |||||
|---|---|---|---|---|---|---|---|---|
| CoIp.9or Io. | Doiol le | funds to nosIsst f |
funds 'lo nearest f |
funds to nearest f |
||||
| 81Cash | funds | Year End Balance | ||||||
| 22 | ||||||||
| yofsl | cash funds | |||||||
| (agree | balances with mceipls | |||||||
| and | psymenls | account(s)) | ||||||
| Unrestricted | ttestrlcted | Endowment | ||||||
| Details | funds to nearest f |
funds tonearest f |
funds to nearest f |
|||||
| 82Other | monetary sauna | |||||||
| Fund to | Cunsnt | |||||||
| Details | which asset be |
(optional) | ||||||
| 82 Investment assets | ||||||||
| Cunsnt | ||||||||
| 84Assets retained forths ctmrity's own uso |
Details Details |
Fund to which gablllty rehdes |
e Amount due (opgonsl) |
value o onal When due (optional) |
||||
| 85Llabgittes | ||||||||
| Signed by one ortwo trustees on behalf ofall the trustees |
Signature | Name | Date cf s roval |
|||||
| DArz |