OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-01-01-accounts

Cardiovascular Community engagement event SDDA collaboration with Nishkam

May 23

Overview

Medical Emergencies

BMI Data

BP Data

Blood Glucose Data

Heart Rhythm Checks

Charity Name
Charity Name
Charity Name
No (if any) CC16a
For the period
from
Period start date
10.01.23
To Period end date
10.01.24
Section A Receipts and payments
A1 Receipts
Automated Donations
720
AGM donations
480
-
-
-
-
-
1,200
-
-
Sub total -
Total receipts 1,200
A3 Payments
Network Sikh Organisations
90
Cancer Research
200
AGM venue cost
771
SDDA banner
204
-
-
-
-
-
Sub total 1,265
-
-
Sub total -
Total payments 1,265
Net of receipts/(payments) - 65
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end - 65
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
720
480
-
-
-
-
1,200
-
-
-
1,200
90
200
771
204
-
-
-
-
-
1,265
-
-
-
1,265
- 65
-
-
- 65
Last year
to the nearest £
- 720 660
- 480 955
- -
- - -
- -
- - -
- - -
- - -
- 1,200 1,615
- -
- - -
- - -
- 1,200 1,615
- 90 -
- 200 -
- 771 1,140
- 204 -
- - -
- - -
- - -
- - -
- - -
- 1,265 1,140
- -
- -
- - -
- 1,265 1,140
- - - 65 475
- - - -
- - - -
- - - 65 475
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
Details
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
-
-
-
12,874
Agreement Error
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval