2024-03-31-accounts

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CHARITY COMMISSION FOR ENGLAND AND WALES Charity Name &iii frh I WÈLL EIES CAURCH Receipts and payments accounts No (If any) CC16a date For the period from dsta t date Ponod en To o& Section A Receipts and payments Unrestricted funds to the nearest Endowment funds to the nearest £ Restricted funds Total funds Last y•ar to the nearest £ to the nearest £ to the nearest £ A1 Receipts Sub total(Gross income forAR A2 Asset and investment sales, (see table). Sub total A3 Payments Sub totsl A4 Asset and Investment purchases, (see table) Sub total rotslpayments Net of receipts/(payments) A6 Transfers between funds A6 Cash funds last year end Cash funds this year end Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds Endowment funds to nearest £ Categories Detalls to nearest £ B1 Cash funds rotal cash funds (agree balances wth receipts and payments account(s)) OK:. Unrestrlcted funds OK Endowment funds Restricted funds https:Ilassets.publishing.servlce.gov.uklmedlal5a81debaed915d74e3400801ICC16a_ -revlsions_190417.xls 2711212024, 11:57 Page1of2

Details to nearest £ to nearest £ to nearest £ B2 Other monetary assets Fund to which asset belongs Current value (optional Detsils Cost (optlonal) B3 Investment assets Fund to which asset belongs Current value (optlonal) Details Cost (optlonal) B4 Assets retained for the charity's own use Fund to which liability relates Amount due (optional) When due (optional) Detsils B5 Liabilities Signed by one or two trustees on behalf of all the trustees Print Name nqt Date of approval k u P.ARIQtr https:Ilassets.publishiiig.service.gov.uklmedial5a81debaed915d74e3400801ICC16a_ -revisions_190417.xls 2711212024, 11:57 Page2of2