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2023-03-31-accounts

Causeway Downs Syndrome Support Group Causeway Downs Syndrome Support Group Causeway Downs Syndrome Support Group 101226
Receipts andpayments accounts
For the period
from		 01/04/2022 To 31/03/2023
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
12,554
108
-
1,351
-
-
-
-

14,013
-
-
-
14,013
37,870
100
537
400
176
-
-
-
-
39,082
-
-
-
39,082
- 25,069
14,254		 Restricted
funds
to the nearest £
-
-
10,000
-
-
-
-
-
10,000
-
-
-
10,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
12,554
108
10,000
1,351
-
-
-
-
24,013
-
-
-
24,013
37,870
100
537
400
176
-
-
-
-
39,082
-
-
-
39,082
- 25,177
-

14,254		 Last year
to the nearest £
DonationsFundraisingActivities 12,554 6,914
Interest 108 2
Grants - 8,450
Parentalcontributions 1,351
- -
- -
- -
- -
A1 Sub total(Gross income for
the Annual Return)
14,013		 15,366
A2 Asset and investment sales
(see tables 1 and 2 in section 7 of
theguidance).
- -
- -
A2 Sub total - -
Total receipts
A3 Payments
15,366
Direct charity activity 37,870 18,746
DonationsPaid 100 1,120
ConsultancyFees 537
Training 400
Othercosts 176 -
- -
- -
- -
- -
**A3 Sub total ** 39,082 19,866
A4 Asset and investment
purchases(see tables 1 and 2 in
section 7 of theguidance)
- -
- -
**A4 Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
19,866
- 25,069 - - 25,177 - 4,499
- - - -
- -
14,254 - 14,254 36,006

CCXX R1 accounts (SS)

09/01/2024

1