This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-04-05-accounts
| Trustees |
|
|
|
Oliver Cox |
|
|
|
|
|
|
RachaelCox |
|
|
|
|
|
|
Michael Moore |
|
|
|
|
|
|
Vanessa Moore |
|
|
| Company |
Registered |
|
Number |
CE026508 |
|
|
| Charity Registered Number |
|
|
|
1195594 |
|
|
| Registered |
|
Oflice |
|
2Broadwater |
Lane |
|
|
|
|
|
Whistl ay Green |
|
|
|
|
|
|
Reading |
|
|
|
|
|
|
Berkshire |
|
|
|
|
|
|
RG10OEA |
|
|
| Independent |
|
Examiner |
|
Russell Brown |
|
|
|
|
|
|
CMB Partnership |
|
Limited |
|
|
|
|
7Wey Court |
|
|
|
|
|
|
Mary Road |
|
|
|
|
|
|
Guildford |
|
|
|
|
|
|
Surrey |
|
|
|
|
|
|
GU14QU |
|
|
|
|
Note |
++ |
2022 |
|
|
|
|
6 |
| Income From: |
|
|
|
|
| Donations |
|
|
|
76,099 |
| Total Receipts |
|
|
|
76,099 |
Expenditure On: |
|
|
|
|
| CharitableActivities |
|
|
|
1,388 |
| Direct Costs |
|
|
|
19 |
| Total Payments |
|
|
|
1~7 |
| Net Receipts / |
(Payments) |
|
|
74,692 |
| Reconciliation |
ofFunds |
|
|
|
| Cash Funds at the start ofthis period |
|
|
|
|
| Net Receipts/(Payments) |
|
|
|
74,692 |
| Total Funds Carried Forward |
|
|
|
74,692 |
|
2022 |
|
6 |
Corporate Donations |
73,662 |
| Other Fundraising |
2,437 |
| Total Donations |
76,099 |