WOLVERHAMPTON CHRISTMAS HAMPER APPEAL TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 28[TH] FEBRUARY 2025
Charity Registration No. 1206875
| Charity Name | Wolverhampton Christmas Hamper Appeal |
|---|---|
| Registration Number | 1206875 |
| Charity Address | 34 Fairview Grove, Wolverhampton, WV11 1BZ |
| Trustees Names | Caroline Wootton, Tracey Hale, Karen Train |
| Objectives | To help impoverished families within Wolverhampton and surrounding areas during the Christmas period with treat and presents |
| Achievements | We managed to provide help for 190 families, which included over 650 children |
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Wolverhampton Christmas Hamper Appeal 1206875
Receipts and payments accounts CC16a
For the period 01/03/2024 28/02/2025
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
4,133 - - 4,133 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 4,133 ] - - 4,133 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 4,133 - - 4,133 -
A3 Payments
3,928 - - 3,928 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 3,928 ] - - 3,928 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 3,928 - - 3,928 -
Net of receipts/(payments) 205 - - 205 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 205 - - 205 -
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CCXX R1 accounts (SS)
09/06/2025
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets Signed by one or two trustees on behalf of all the trustees B4 Assets retained for the charity’s own use B5 Liabilities |
Bank Account Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Signature C Lockley Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 205 - - - - - 205 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Caroline Lockley |
Endowment funds to nearest £ - - - |
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 09.06.2025 |
CCXX R2 accounts (SS)
09/06/2025
2