||Charity Annual Report & Accounts|Template|Template|
|---|---|---|---|
|###|Receipts|Amount (£)||
||Donations|£|990.00
|
||Grants|£|19,570.00
|
||Corporate sponsorship|£|-
|
||Fundraising income|£|1,500.00
|
||Other income Sponsor|£|-
|
||Total Receipts|£|22,060.00
|
||Payments|Amount (£)||
||Food & supplies|£|5,850.00
|
||Venue hire|£|14,400.00
|
||Transport|£|1,220.00
|
||Insurance|||
||Admin & stationery|£|650.00
|
||Other expenses|£|6,000.00
|
||Total Payments|£|28,120.00
|
||Statement of Assets & Liabilities|||
||Cash at bank|£|1,055.00
|
||Cash in hand|||
||Equipment|£|7,500.00
|
||Total Assets|£|8,555.00
|
||Liabilities|||
||Net Assets|£|8,555.00
|
||The trustees declare that they have|approved the tr||
||Signed: ______________________|||
||Name:|||
||Date:|||
The trustees declare that they have approved the trustees’ report. Signed: ______________________ Name: Date:
||Charity Annual Report & Accounts|Template|Template|
|---|---|---|---|
|###|Receipts|Amount (£)||
||Donations|£|990.00
|
||Grants|£|19,570.00
|
||Corporate sponsorship|£|-
|
||Fundraising income|£|1,500.00
|
||Other income Sponsor|£|-
|
||Total Receipts|£|22,060.00
|
||Payments|Amount (£)||
||Food & supplies|£|5,850.00
|
||Venue hire|£|14,400.00
|
||Transport|£|1,220.00
|
||Insurance|||
||Admin & stationery|£|650.00
|
||Other expenses|£|6,000.00
|
||Total Payments|£|28,120.00
|
||Statement of Assets & Liabilities|||
||Cash at bank|£|1,055.00
|
||Cash in hand|||
||Equipment|£|7,500.00
|
||Total Assets|£|8,555.00
|
||Liabilities|||
||Net Assets|£|8,555.00
|
||The trustees declare that they have|approved the tr||
||Signed: ______________________|||
||Name:|||
||Date:|||
The trustees declare that they have approved the trustees’ report. Signed: ______________________ Name: Date: