THE ANDREW GIDNEY FOUNDATION No (if any) 1197639 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2022 01/04/2023
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 2,830 - - - - - - - 2,830 - - - 2,830 - - - - - - - - - - - - - - 2,830 - - 2,830 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 2,830 - - - - - - - 2,830 - - - 2,830 - - - - - - - - - - - - - - 2,830 |
Total funds to the nearest £ 2,830 - - - - - - - 2,830 - - - 2,830 - - - - - - - - - - - - - - 2,830 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| 2,830 | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
2,830 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | - | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 2,830 | - | - | 2,830 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 2,830 | - | - | 2,830 | - |
CCXX R1 accounts (SS)
13/02/2024
1
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nurost t Re8tricted funds to t[Ost£ Endowment funds to noaf•¥L£ Catègorles Detalls B1 Cash fund$ Total cash funds UnreBtrlct•d fund to n•aw¢£ RHtrlcted fund8 to n••mt£ Endowm•nt fund• D8tal 82 Othèr monot•ry a¥s•ts Fund to whkh Curr•nt v•lu• B3 Invo8tment Assets Fund to hlch as•t b• Currnnt v•lu• D•talls CoBt{opllonall B4 A88•t8 retaln8d for th• ch*rlty'• own us• Fund to which ount due ot1 When du• on•1 Detal 85 Llabilltl•• SvJned by ofte or trust8as on iehalf of all the trustees Date of roval Siqnaturv Piint Name 34 ccxx aeeounts Issi 13m212024