|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<br>adoptedfortheinductionand|undertaken and requesting necessary spending permissions where<br>requiredbythe FinancialPolicy.|
|trainingoftrustees;<br>'the charity's organisational<br>structure and anywider<br>network with which the charity<br>works;|Trustees have been assigned a document with resources andaguide to<br>their duties. The organisation has onlyafew members andafew<br>Trustees, and efforts are being madetorecruit new on both sides to<br>enable more successful delegation ofroles.|
|'relationshipwith any related<br>parties;<br>'trustees'considerationof|The Society maintainsanarchival partnership with Leeds City Museum<br>andhasworked closely together with theminthis financialyear.|
|major risks and the system||
|and procedures to manage||
|them.||





## 




|@F#ssrr^fiBxsffi?$|Hip HopHistorian Society<br>1199628<br>Receipts and payments accounts|Hip HopHistorian Society<br>1199628<br>Receipts and payments accounts|Hip HopHistorian Society<br>1199628<br>Receipts and payments accounts|Hip HopHistorian Society<br>1199628<br>Receipts and payments accounts|Hip HopHistorian Society<br>1199628<br>Receipts and payments accounts|||||
|---|---|---|---|---|---|---|---|---|---|
||Fortheperiod<br>from||2t3t23|To|1t3t24|||||
||Unrestricted<br>funds||Restrictedfunds|Endowment<br>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).<br>Suhtotal||-0<br>-0<br>-0|0<br>T'<br>U|-0<br>-u<br>;||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<br>-0|-0|0<br>T||r|--__l|||
|Sub||.U|-0|0||||||
|Totalpaymenls<br>Netofreceipts/(payments)<br>fs)|8,882<br>1,117||-0|-0|8,882<br>1,117|r:--:-iEE<br>ITl||||
|A5Transfersbetweenfunds||-0||||||||
|A6 Cashfunds lastyear end<br>Cashfundsthisyear|I|14<br>131|||14<br>1 {31|I<br>1,15eI<br>l----1||||



|||||Unrestricted|Restrictedfundsl|Endowment|
|---|---|---|---|---|---|---|
|||||funds|,,|<br>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<br>belongs|j<br>l||Cost {optionaU|Curlentvalue<br>(optional)|
|83lnvestment assets||||||||
|.<br>:|lDetails||"Fundto whichaCset<br>1j--Lil;;-----i||icost(optional)||Current value<br>(optional)|
|84Assetsretainedforthe||||||||
|charity's ownuse||||||||
||||Fund towhich|||Amountdue|When due|
||Details|||||(optional)|{optional)|
|es'LiioiiiirCi||||||||
|Signedbitine tjr tw6-tiildtejesonoeha'rfi<br>ofallthetrustees||!l<br>Signature|.-<br>Print|1i<br>Name||||
||||ytecdN,I<EV€/A|||||
||||Grclut-t)L|||ftE\/al-L||