2022-03-31-accounts

Go Ye International Ministries

No (if any)

Receipts and payments accounts

1-Jul-22 4-Oct-22

For the period from

To

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds funds funds funds

to the nearest £

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

----- Start of picture text -----
dep high st Doncaster - 330 - 330
dep high st Doncaster - 220 - 220
dep high st Doncaster - 100 - 100
dep high st Doncaster - 200 - 200
dep high st Doncaster - 550 - 550
- - - -
- - - -
- - - -
- 1,400 - 1,400
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts - 1,400 - 1,400
A3 Payments
lawyers 30949337782560 - 330 - 330
lawyers 30949337782560 - 220 - 220
lawyers 30949337782560 - 100 - 100
lawyers 30949337782560 - 200 - 200
lawyers 30949337782560 - 550 - 550
- - - -
- - - -
- - - -
- - - -
Sub total [ - ] 1,400 - 1,400
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments - 1,400 - 1,400
Net of receipts/(payments) - - - -
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - - - -
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Section B Statement	of assets and liabilities	of assets and liabilities	at the end of Unrestricted	at the end of Unrestricted	at the end of Unrestricted	the period Restricted	the period Restricted	the period Restricted
Categories	Details		funds				funds
			to nearest £			to	nearest £
B1 Cash funds				-				-
				-				-
		Total cash funds		- -				- -
	(agree balances with receipts and payments account(s))		OK			OK
			Unrestricted			Restricted
			funds				funds
B2 Other monetary assets	Details		to nearest £	-		to	nearest £	-
				- -				- -
				-				-
				-				-
				-				-
	Details		Fund to which asset belongs			Cost (optional)
B3 Investment assets								- -
								-
								-
								-
B4 Assets retained for the	Details		Fund to which asset belongs			Cost (optional) -
charity’s own use								-
								-
								-
								-
								-
								-
								-
								-
			Fund to which			Amount due
	Details		liability relates			(optional)
B5 Liabilities								- -
								-
								-
								-
Signed by one or two trustees on behalf of all the trustees		Signature	Print		Name

CC16a Last year to the nearest £

Endowment funds to nearest £ - - - -

OK

Endowment funds

to nearest £

-

Current value (optional)

-

Current value (optional)

When due (optional)

Date of approval