| Additionalgovernance issues ( | Optionalinformation) |
|---|---|
| Youmay choose toinclude | The main operationsofthe charity fall onto 3 co-ordinators who are |
| additional information, where | responsible for events planning and executionofHHHS activities, oneof |
| relevant,about: | whom reports to the Trustees, including the intended budgets of projects |
| 'policies and procedures adoptedfortheinductionand |
undertaken and requesting necessary spending permissions where requiredbythe FinancialPolicy. |
| trainingoftrustees; 'the charity's organisational structure and anywider network with which the charity works; |
Trustees have been assigned a document with resources andaguide to their duties. The organisation has onlyafew members andafew Trustees, and efforts are being madetorecruit new on both sides to enable more successful delegation ofroles. |
| 'relationshipwith any related parties; 'trustees'considerationof |
The Society maintainsanarchival partnership with Leeds City Museum andhasworked closely together with theminthis financialyear. |
| major risks and the system | |
| and procedures to manage | |
| them. |
| @F#ssrr^fiBxsffi?$ | Hip HopHistorian Society 1199628 Receipts and payments accounts |
Hip HopHistorian Society 1199628 Receipts and payments accounts |
Hip HopHistorian Society 1199628 Receipts and payments accounts |
Hip HopHistorian Society 1199628 Receipts and payments accounts |
Hip HopHistorian Society 1199628 Receipts and payments accounts |
||||
|---|---|---|---|---|---|---|---|---|---|
| Fortheperiod from |
2t3t23 | To | 1t3t24 | ||||||
| Unrestricted funds |
Restrictedfunds | Endowment funds |
Totalfunds | Lastyear | |||||
| tothenearestt | to the nearestt | to the nearestf | tothenearestt | tothe nearestil | |||||
| A1 Receipts | |||||||||
| 1,126 | 144 | ||||||||
| 1,000 | |||||||||
| 700 | |||||||||
| 7,1'11 | |||||||||
| 61 | |||||||||
| Sub total(GrossrncornefarAR) | ooaa | 140 | |||||||
| A2Asset and investmentsales, | |||||||||
| (seetable). Suhtotal |
-0 -0 -0 |
0 T' U |
-0 -u ; |
mlr-=I | |||||
| Totalreceipts | 9,998 | -0 | -0 | s,sseI | ry-,tql | ||||
| 197 | laE | ||||||||
| st/educator I contractor fees | 580 | 8$0 | |||||||
| 588 | 271 | ||||||||
| 7,241 | |||||||||
| 57 | |||||||||
| q( | |||||||||
| 24 | 10 | ||||||||
| 8,882 | 1,285 | ||||||||
| A4Asset and investment | |||||||||
| purchases,{seetable) | -0 -0 |
-0 | 0 T |
r | --__l | ||||
| Sub | .U | -0 | 0 | ||||||
| Totalpaymenls Netofreceipts/(payments) fs) |
8,882 1,117 |
-0 | -0 | 8,882 1,117 |
r:--:-iEE ITl |
||||
| A5Transfersbetweenfunds | -0 | ||||||||
| A6 Cashfunds lastyear end Cashfundsthisyear |
I | 14 131 |
14 1 {31 |
I 1,15eI l----1 |
| Unrestricted | Restrictedfundsl | Endowment | ||||
|---|---|---|---|---|---|---|
| funds | ,, | funds |
||||
| tonearest € | to neareitf, | tonearest€ | ||||
| 81 | Cashfunds | Bank account | 1,13'l | |||
| Total cashfunds | 1,131 |
| (agree balances with receipts | and payments: | ry | |||||
|---|---|---|---|---|---|---|---|
| accoun(s))I | |||||||
| Unrestricted | Restrictedfunds | €ndownrent | |||||
| funds | funds | ||||||
| Details | tonearestt | tonearestt | tonearestf | ||||
| 82Other monetary assets | |||||||
| Details | Fundto whichasset belongs |
j l |
Cost {optionaU | Curlentvalue (optional) |
|||
| 83lnvestment assets | |||||||
| . : |
lDetails | "Fundto whichaCset 1j--Lil;;-----i |
icost(optional) | Current value (optional) |
|||
| 84Assetsretainedforthe | |||||||
| charity's ownuse | |||||||
| Fund towhich | Amountdue | When due | |||||
| Details | (optional) | {optional) | |||||
| es'LiioiiiirCi | |||||||
| Signedbitine tjr tw6-tiildtejesonoeha'rfi ofallthetrustees |
!l Signature |
.- |
1i Name |
||||
| ytecdN,I<EV€/A | |||||||
| Grclut-t)L | ftE\/al-L |