| Young Carer's Club 1 |
Young Carer's Club 1 |
Young Carer's Club 1 |
195389 | CC16a | |
|---|---|---|---|---|---|
| For the period from |
4/1/2023 | To | 3/31/2024 | ||
| Section A Receipts and payments | |||||
| to the nearest £ A1 Receipts Charitable Activities(NONE) - - - - - - - - - - - Sub total- Total receipts - A3 Payments Charitiable Activities - - - - - - - - - Sub total - - - Sub total - Total payments - Net of receipts/(payments) - A5 Transfers between funds - A6 Cash funds last year end 4,470 Cash funds this year end 4,470 Unrestricted funds Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
to the nearest £ Endowment funds |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,470 4,470 |
Last year to the nearest £ |
|
| - - - - - - - - - |
- | - | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - - - |
- | ||||
| - | - | ||||
| - | - | ||||
| - | - | - | |||
| - - - - - - - - - - |
- | 420 | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | 420 | ||||
| - - - |
- | ||||
| - | |||||
| - | - | ||||
| - | - | 420 | |||
| - | - - - - |
- | - 420 | ||
| - | - | - | |||
| - | 4,470 | 4,890 | |||
| - | 4,470 | 4,470 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Bank Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
Restricted funds to nearest £ to nearest £ 4,470 - - - - - 4,470 - OK OK Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Krista Cartlidge Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Krista Cartlidge | 10/28/2024 | ||