| C&2»TRIS | iscarrie | d ou( by | Mr.B.Knight. |
|---|---|---|---|
| Semauy | U. Knight | ||
| Registered | OAice | 4 The Terrace | |
| Ovi»goon | |||
| Narthumbert tuel |
|||
| NF.I26AJ | |||
| Registered | Number | »7790fi | |
| Kegisu»cd | (3orhy | Number | |
| Accountants | K.L Briggs | ||
| Ctortered Accounumt | |||
| Iyukcs Ilagg I'annhouse | |||
| Prudltoe | |||
| Nonhumberland | |||
| NF4? SPA | |||
| Unhy Tncct RanL | |||
| Itiue Brindl»JTrtacc | |||
| 4Ocells Square | |||
| IIirminJrin | |||
| 8I 2IIU |
| 2023 | 2(P2 | |
|---|---|---|
| f | f | |
| INCA)ML | ||
| ADMINISI'RA11VF LXPLNSFS | 4&76 | t9967 |
| l23243 | 99743 | |
| I13EFICHICY) FOR THE YLAR | ||
| -78177 | -79776 | |
| TILVFI.OPMLNT RFSLRVF.AT I AlJOUST 2022 | 37I928 | 45 I704 |
| DEVI.I.OPMEN'I' RFSLRVt: AT ll Btt.Y2tt23 | 29375I | 37192$ |
| STA | TF F OF FINAN .I |
TF F OF FINAN .I |
AL A IVIT |
AL A IVIT |
|
|---|---|---|---|---|---|
| U d~R' |
7 ~IFns~TF d |
||||
| I:unde | I 'ends | 31-Jul-Us | ~I-3 I-s | ||
| 8 | '8 | 8 | |||
| ~IN .~MIN I FXPFsNDITURL |
|||||
| ~IN .0 .~F.. 11RCFS |
|||||
| Urenls A I'ees | 40867 | 0 | 40862 | 19121 | |
| Invesnnenl inssnne |
3698 | 0 | 1698 | 357 | |
| I7dhr Incnmc | 516 | 0 | 516 | 489 | |
| ~TAT I,INI;VML |
RL'SOlJR~C | 45076 | 0 | 45076 | 19967 |
| RL'bO~URC ' 1~15: |
|||||
| Suppnn cnsis | 37027 | 9075s | 53873 | ||
| Adminisunrinn | 3&s I |
0 | 3s501 | 45870 | |
| 86226 | 37027 | 123253 | 99743 | ||
| NL'T RLSV~liR | 9 | ||||
| I'Ak I IIL YLAR |
&1150 | -37027 | -78177 | -79776 | |
| BAIA14CF.BROU(3111 I'Ok WARD | |||||
| A'I I AUGUST 2022 |
334901 | 37027 | 371928 | 451704 | |
| BAI.ANCI ChkRJL'D DOWN |
|||||
| 31July 2023 | 293751 | 0 | 293751 | 371928 |
| 3 T&N~Ci I.FI2IXFDASSL~ | ||||
|---|---|---|---|---|
| Crau | ||||
| At I nugJrst 2027. Addhlruie Dis3unais |
32205 469 |
|||
| 0 | ||||
| At 31 July 2023 | 32636 | |||
| Dcprectadon | ||||
| At I August M27. Charge for year Dispoeals |
7JI987 737 0 |
|||
| At 3I July 2023 | ||||
| Nct Bvvk value | ||||
| Al 31 July 2023 | 2950 | |||
| At I Augtau 7022 | 3232 | |||
| 4 | QggN~TO: AIVKNINT~SFAI. |
~IK | ||
| ]tffDJIN~F YKJIIt | 2023 | 2022 | ||
| Sundry Croiiitvr Odicr t rvditors |
8 0 4836 |
8 0 25152 |
||
| 4836 | 25I52 |
| Gfstlts- | ||||
|---|---|---|---|---|
| Ftesreceived | 35294 | 0 | ||
| bneteet received | 5568 | 19121 | ||
| Donndon | 3698 | 357 | ||
| 616 | 4$9 | |||
| 4507ti | 19967 | |||
| ~I.F. 'QEUN~ | ||||
| Imnrnncc Travel atd gubseuenoe Tclcpbonc Printing, stntioncry. advctts Publicntton costs gundry Acconunothtlori costs A~ eprecistio Adm'utntrndoa Ibc Bantr cbnrgc'.. Repairs srrd 63ogwsrc Winy; Poundstion for Pence TCPA Webb Global 11und Compass Null ~F"E~N. OR~YF. |
995 3360 112$ 371 877 324 22923 1824 737 6884 1272 4279 0 0 3000 40891 538 35000 0 |
123753 .16111 |
89$ 1785 1172 519 373 151 22507 1710 1073 20772 119 2780 3600 5200 11900 22484 3600 0 0 |
99743 |
| R.Knifih | |||
|---|---|---|---|
| Registered | OAT& | 4 'Ibe i'crrare | |
| Ovingham | |||
| Nonhumberiand | |||
| NF42 6AI | |||
| Registered | 'Number | 22??O06 | |
| kegisterrd | Chmiry | Number | |
| Accountants | K. I:. Rrigh» | ||
| !turrtered Accnuntsnt |
|||
| Dukes Ilegg I'atmhuuse | |||
| Prudboe | |||
| Nonhumhcrisnd | |||
| NE42 5PA | |||
| LYdty Trust Bank | |||
| Nine IIrindieyptuce | |||
| 4 Orcgs Stpuue | |||
| Birmingham | |||
| Ii!2!IJJ |
| I,.'it~re | mr i tmt | ~RwsiitJ | ~la | I~t- atda | Total Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ~F | Funds | 31-Jul-23 | 3.1th! 42 | ||||||||
| f | 8 | f | f | ||||||||
| IN MN( |
. Pl:.N | I ! | |||||||||
| R | 'SO | RCES | |||||||||
| Ciranis R | I:ccs | 4086? | 0 | 10862 | |||||||
| Invemnctu | Incotnc | 3698 | 0 | 3698 | 357 | ||||||
| Otitcr Inctnnc | 516 | 0 | 5!6 | 489 | |||||||
| IVIAL INCOME | RL'SOI 'RUIJS | 451176 | 0 | 45076 | 19967 |
| RCSOVI(CI.SUSiti) | ||||
|---|---|---|---|---|
| Suppon costs | s)7?s | .7027 | 90752 | 53873 |
| Administration | 3250i | 0 | )oS0i | 45870 |
| 86226 | 37027 | 123253 | 99743 | |
| Nl I Rl:QCII tRC.'E$ | ||||
| fOR TIIE YEAR | '111SO | 37027 | 78177 | -?uirlb |
| BAI.*NC!:.!3ROIi(iHT )'ORWARD | ||||
| AT I AUCiUS'I' 2022 | 334901 | 37027 | 371928 | 451704 |
| RAI.ANCF. CARRII-:D D()Wh | ||||
| 31Jnly 2023 | 293751 | 0 | 293751 | 371928 |
| TTIECFNTRE FOR RESEX POLK Y th company |
IICII AtND INNOVA AND PRACTICE timittsI hy guLnuttcct |
TION IN S(JCIAL |
||
|---|---|---|---|---|
| t Th~vciutt~yl FDhstS'A3 |
||||
| ht I August 2JPM Addition& |
32205 | |||
| i'sposals | 46(t 4 |
|||
| At 31July 2023 | 32474 | |||
| Ocpteciatictt | ||||
| hi I Aug trit 2lPM Charge for year Disposstr |
28987 737 4 |
|||
| At 31 Julv 2023 | 9724 | |||
| Al 3l July 2023 | 2950 | |||
| At I httgust 2022 |
3233 | |||
| 4 | QQQJIT(T'7 ~MINTS~FN((Nftt WITIItal: YEATS |
lilt: | 20'33 | '202'3 |
| Sundry Crodilvr Other I:rrditom |
6 0 4836 |
C 0 25I52 |
||
| 4030 | 25152 |
| 2022 | |||||
|---|---|---|---|---|---|
| 6 | 6 | 6 | 6 | ||
| Oranm- | |||||
| Fees reccised | 35294 | 0 | |||
| it)tenne rccetved Donation |
8568 1698 SI6 |
19121 337 489 |
|||
| O'W)O | 19967 | ||||
| LESS~FL~N | |||||
| lnsunmcc | |||||
| Travel and Sutnisteuce Telephone Prinring. stationery, tutvetts Publication costs Smdry Acconunotbttion costs |
99& 3360 I IZS 371 877 324 |
898 1784 1172 519 373 161 |
|||
| Accountancy Depreciat«m Adminwration fee Ranli. shrrge„ Repin su HINDI Sottrskfc Wings Foundmivn for Peace TCPA Webb Global Fund C~ Hall |
1824 737 6884 4279 0 0 3000 40891 338 33060 0 |
12m&63 | 2&~07 1710 I073 20?72 119 "780 3600 8200 I it)00 22484 0 0 |
99743 | |
| Q2EF~ICKN ' )F~OR Y Ak | -Tll 77 | -70776 |