| Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name to a |
of person (or body) entitled oint trustee if an |
of person (or body) entitled oint trustee if an |
|
|---|---|---|---|---|---|---|
| 1 | Nicholas Longford |
Chair/Trustee | ||||
| 2 | Nigel Benton | Trustee | ||||
| 3 | Carla Harriss | Trustee | ||||
| 4 |
| O gHAP)Ty goMgiggloN FOR EN6LAND AND WALES |
O gHAP)Ty goMgiggloN FOR EN6LAND AND WALES |
O gHAP)Ty goMgiggloN FOR EN6LAND AND WALES |
The DSA ProsPect Foundation Receipts and payments |
The DSA ProsPect Foundation Receipts and payments |
The DSA ProsPect Foundation Receipts and payments |
The DSA ProsPect Foundation Receipts and payments |
1195450 accounts |
1195450 accounts |
CC&ea | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period | 10/08/2021 | To | 30/09/2022 | |||||||||
| from | ||||||||||||
| ~ | ~ | ~ | ~ | |||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||
| to | the nearest | to the nearest 6 | to the nearest 6 | to the nearest | F. | to the nearest 6 | ||||||
| E | ||||||||||||
| A1 Receipts | ||||||||||||
| Donations received |
5,550 | 5,550 | ||||||||||
| Sub total | (Gross income for AR) |
5,550 | 5,550 | |||||||||
| A2 Asset and | investment sales, |
|||||||||||
| (see table). | ||||||||||||
| Sub total | ||||||||||||
| Total receipts | 5,550 | 5,550 | ||||||||||
| A3 Payments | ||||||||||||
| Donations made |
5,456 | 5,456 | ||||||||||
| Bank charges | 45 | 45 | ||||||||||
| Sub total | 5,501 | 5,501 | ||||||||||
| A4 Asset and | investment | |||||||||||
| purchases, (see table) |
||||||||||||
| Sub total | ||||||||||||
| Total payments | 5,501 | 5,501 | ||||||||||
| Net ofreceiptsl(payments) | 49 | |||||||||||
| A5 Transfers | between | funds | ||||||||||
| A6 Cash funds last year end | ||||||||||||
| Cash funds this year end | 49 | 49 |
| ~ | W s |
~ | ~ | ~ | ~ ~ |
~ | ~ | ~ | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||||
| Categories | Details | funds to nearest R |
to | funds nearest |
f | to | funds nearest p |
|||||||
| B1Cash | funds | Bank account | 49 | |||||||||||
| Total cash funds | 49 | |||||||||||||
| (agree balances | with receipts and payments account(s)) |
(J)t | nl; | I3)( | ||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||
| funds | funds | funds | ||||||||||||
| Details | to nearest E | to | nearest | F. | to | nearest E | ||||||||
| B2 Other | monetary assets | |||||||||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o tional |
|||||||||||
| B3Investment | assets | |||||||||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o tional |
|||||||||||
| B4Assets retained for the | ||||||||||||||
| charity's | own | use | ||||||||||||
| Fund to which | Amount | due | When due | |||||||||||
| Details | liabilit relates |
o tional | o tional | |||||||||||
| B5Liabilities | ||||||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Name | Date of a roval |
||||||||||
| 816 JOL. |