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|Name:|Church on The Green Neighbourhood<br>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<br>Bank,|
||I Balloon Street, Manchester M60 IGP|





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|O<br>QP||||CHURCH ON THE <br>NEIGHBOURHOOD<br>Recel|CHURCH ON THE <br>NEIGHBOURHOOD<br>Recel|CHURCH ON THE <br>NEIGHBOURHOOD<br>Recel|CHURCH ON THE <br>NEIGHBOURHOOD<br>Recel|GREEN<br>FOUNDATION<br>and<br>ments accounts|GREEN<br>FOUNDATION<br>and<br>ments accounts|GREEN<br>FOUNDATION<br>and<br>ments accounts|1102717|CC18s|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Forthe period<br>from|||01dsn-22|||To|314teo»22||
|||||Unrestricted<br>funds|||Restricted<br>funds|||Endowment<br>funds|Total|Last year|
|||||to Ote<br>nearest||f|tothe<br>nearest||f|tothe<br>nearest f|tothe<br>nearest f|tothe<br>nearest f|
|A1 Recel|||||||||||||
|Donation|received|||5|NO|||||||20N|
|Gift Aid||||||||||||1400|
|Sub total(Gross income ror|||||||||||||
||||AR)||NO||||||||
|A2 Asset|and|investmant|||||||||||
|sales<br>seetable.|||||||||||||
|||Sub total|||||||||||
|||Total receSrfa|||||||||||
|ASP|ants||||||||||||
|Survey &|Evaluation|||||||585||||8128|
|||Sub toml|||||||||||
|||||||||||||8128|
|A4Asset|snd|invssbnent|||||||||||
|urchases<br>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<br>to nosIsst f|funds<br>'lo nearest<br>f||funds<br>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<br>to nearest f|funds<br>tonearest<br>f||funds<br>to nearest f|
|82Other|monetary sauna||||||||
||||||Fund to|||Cunsnt|
|||Details|||which asset<br>be||(optional)||
|82 Investment assets|||||||||
|||||||||Cunsnt|
|84Assets retained forths<br>ctmrity's<br>own uso||Details<br>Details|||Fund to<br>which<br>gablllty<br>rehdes|e<br>Amount<br>due<br>(opgonsl)||value<br>o<br>onal<br>When due<br>(optional)|
|85Llabgittes|||||||||
|Signed by one ortwo trustees<br>on behalf ofall the trustees|||Signature||Print|Name||Date cf<br>s<br>roval|
||||||DArz||||