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||Trustee name|Office (ifany)|Dates acted ifnot for whole<br>ear|Name <br>to a|of person (or body) entitled<br>oint trustee<br>if an|of person (or body) entitled<br>oint trustee<br>if an|
|---|---|---|---|---|---|---|
|1|Nicholas<br>Longford|Chair/Trustee|||||
|2|Nigel Benton|Trustee|||||
|3|Carla Harriss|Trustee|||||
|4|||||||





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|O<br>gHAP)Ty goMgiggloN<br>FOR EN6LAND<br>AND WALES|O<br>gHAP)Ty goMgiggloN<br>FOR EN6LAND<br>AND WALES|O<br>gHAP)Ty goMgiggloN<br>FOR EN6LAND<br>AND WALES||The DSA ProsPect Foundation<br>Receipts and payments|The DSA ProsPect Foundation<br>Receipts and payments|The DSA ProsPect Foundation<br>Receipts and payments|The DSA ProsPect Foundation<br>Receipts and payments|1195450<br>accounts|1195450<br>accounts|||CC&ea|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||For the period||10/08/2021|To||30/09/2022||||
||||||from||||||||
|~||~|~|~|||||||||
|||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>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<br>received|||||5,550|||||5,550|||
|Sub total|(Gross income for<br>AR)||||5,550|||||5,550|||
|A2 Asset and|investment<br>sales,||||||||||||
|(see table).|||||||||||||
|||Sub total|||||||||||
||Total receipts||||5,550|||||5,550|||
|A3 Payments|||||||||||||
|Donations<br>made|||||5,456|||||5,456|||
|Bank charges|||||45||||||45||
|||Sub total|||5,501|||||5,501|||
|A4 Asset and|investment||||||||||||
|purchases,<br>(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<br>s|||~||~|~|~<br>~|~|~|~||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|Restricted||||Endowment||
||Categories||||Details|||funds<br>to nearest<br>R|to|funds<br> nearest||f|to|funds<br> nearest p|
|B1Cash|funds||||Bank account|||49|||||||
|||||||Total cash funds||49|||||||
||||||(agree balances|with receipts and payments<br>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<br>asset belon<br>s|Cost (optional)||||Current value<br>o tional||
|B3Investment||assets|||||||||||||
||||||Details|||Fund to which<br>asset belon s|Cost (optional)||||Current value<br>o tional||
|B4Assets retained for the|||||||||||||||
|charity's|own|use|||||||||||||
|||||||||Fund to which|Amount|||due||When due|
||||||Details|||liabilit<br>relates||o tional||||o tional|
|B5Liabilities|||||||||||||||
|Signed by one or two trustees<br>behalf of all the trustees|||on||Signature|||Print|Name|||||Date of<br>a<br>roval|
|||||||||816 JOL.|||||||