|**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