2023-12-31-accounts - Goring Gap Environmental Organisation

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

`*` `CHARITYCOMMISSION`	`*` `CHARITYCOMMISSION`	`*` `CHARITYCOMMISSION`	`GoringGapEnvironmentalOrganisation`	`GoringGapEnvironmentalOrganisation`	`GoringGapEnvironmentalOrganisation`	`GoringGapEnvironmentalOrganisation`	`GoringGapEnvironmentalOrganisation`	`GoringGapEnvironmentalOrganisation`	`GoringGapEnvironmentalOrganisation`	`GoringGapEnvironmentalOrganisation`		`1197496`	`1197496`
`hy}` `FORENGLAND`	`ANDWALES`
				`Receiptsand`				`paymentsaccounts`									`CC16a`
				`Fortheperiod`			`Periodstart`	`date`		`T`			`Periodenddate`
				`from`			`01.01.2028`			`°`			`31.12.2023`
`SectionA Receipts`		`and`		`payments`
				`Unrestricted`			`Restricted`			`Endowment`			`Totalfunds`				`Laenvear`
				`funds`			`funds`			`funds`							`¥`
				`tothenearest`	`£`		`tothenearest`		`£`	`tothenearest`	`£`		`tothenearest`	`£`			`tothenearest£`
`AiReceipts`
`Donations,legaciesandgrants`					`:`				`:`		`:`			`-`			`5,000`
`Subtotal(Gross`	`incomefor`				`i`				`;`		`:`			`3`			`000`
		`AR)`
`A2Assetandinvestmentsales,`
`(seetable).`
	`Sub`	`total`			`-`				`:`		`:`			`.`			`.`
`Totalreceipts\|`					`=\|`		`\|`		`-\|`	`\|`	`-]`	`\|`		`zz`		`\|`	`5,000]`
`A3Payments`
`Grantsanddonationspaid`					`-`				`-`		`-`			`-`			`2,000`
`Insurance`					`:`				`:`		`:`			`:`			`294`
`Costoffundraisingevents`					`-`				`-`		`-`			`-`			`466`
`Telephone,internetandpostage`					`“`				`-`		`-`			`:`			`31`
`Miscellaneous`					`:`				`74`		`:`			`74`			`76`
`Professionalfees`					`:`				`56`		`:`		`56`				`:`
`Advertisingandpromotion`					`:`			`223`			`:`		`223`
	`Sub`	`total`			`-`			`353`		`-`			`353`				`2,867`
`A4Assetandinvestment`
`purchases,(seetable)`
	`Sub`	`total`			`3`				`:`		`:`		`o`				`S`
`Totalpayments}`			`_`		`-\|`	`\|`	`353`			`\|`	`-\|`	`\|`	`353`		`\|`		`2,867\|`
`Netofreceipts/((payments)`					`\|`	`\|`	`-`	`353}`			`+}`	`[-`	`353`				`2,133`
`A5Transfersbetweenfunds`					`-`				`-`	`-`			`-`				`-`
`A6Cashfundslastyear`	`end`				`-`		`2,133`			`-`			`2,133`				`-`
`Cashfundsthis`	`year`	`end`			`+`		`1,780)`				`-`		`1,780`				`2,133`

`SectionB Statementofassets`	`SectionB Statementofassets`	`andli`	`ilitiesat`	`theendof`	`theperiod`	`theperiod`	`theperiod`
				`Unrestricted`		`Restricted`		`Endowment`
`Categories`	`Details`			`funds`			`funds`	`funds`
				`tonearest£`		`to`	`nearest£`	`tonearest£`
`BiCashfunds`	`Cashatbank`				`.`		`1,780`
		`Total`	`cashfunds`		`-`		`1,780`		`-`
	`(agreebalanceswithreceiptsandpayments`
			`account(s))`	`1`		`OK`		`O}`
				`Unrestricted`		`Restricted`		`Endowment`
				`funds`			`funds`	`funds`
	`Details`			`tonearest£`		`to`	`nearest£`	`tonearest£`
`B2Othermonetaryassets`
				`Fundtowhich`		`Cost` `(optional`		`Currentvalue`
	`Details`			`assetbelongs`			`opitonial)`	`(optional)`
`B3Investmentassets`
				`Fundtowhich`		`Cost`	`(optional)`	`Currentvalue`
	`Details`			`assetbelongs`			`P`	`(optional)`
`B4Assetsretainedforthe`
`charity’sownuse`							`=`			`=`
	`.` `Details`			`Fundtowhich` `liabilityrelates`		`Amountdue` `(optional)`		`Whendue` `(optional)`
`B5Liabilities`							`-`
`Signedbyoneortwotrusteeson`		`.`			`,`			`Dateof`
`behalfofallthetrustees`		`Signature`		`Print`		`Name`		`approval`
	`ues` `——` `<5`			`ELLENMORAN` `i` `5` `TartD.RoRS`				`3.a.20` `\|(8.9,.24`