| Christ Foundation Counselling Ministry Charity Name |
Christ Foundation Counselling Ministry Charity Name |
Christ Foundation Counselling Ministry Charity Name |
No (if any) | No (if any) | No (if any) | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
01/04/2022 Period start date |
To | 31/03/2023 Period end date |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ - - - 9,921.92 - 0.10 - - 9,922 - - - 9,922 - - - 9,070.36 480.41 - 9,551 - - - 9,551 371 - 874 1,245 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - 9,921.92 - 0.10.. - - 9,922 - - - 9,922 - - - 9,070.36 480.41 - - - - 9,551 - - - 9,551 371 |
Last year to the nearest £ |
||
| Donations andlegacies | - | - | |||||
| Grant | - | - | |||||
| Fund rasing activity | - | - | |||||
| Charitable trading receipts | 9,921.92 | 7,126.05 | |||||
| Members Subscription | - | - | |||||
| Interest Income | 0.10 | 1 | |||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
9,922 | 7,127 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| 7,127 | |||||||
| - | - | ||||||
| Cost of fundrasingevents | - | - | |||||
| Grants and donationspaid | - | - | |||||
| Governance | 9,070.36 | 5,644.03 | |||||
| Charityactivity | 480.41 | 1,290.00 | |||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | - | ||||||
| **Sub total ** | 9,551 | 6,934 | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| - | |||||||
| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| 6,934 | |||||||
| 371 | - | - | 371 | 193 | |||
| - | - | - | - | - | |||
| 874 | - | - | 874 | 681 | |||
| 1,245 | - | - | 1,245 | 874 |
31/01/2024
CCXX R1 accounts (SS)
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets Details Other's meber's funds Details B4 Assets retained for the charity’s own use Details B2 Other monetary assets Cash at bank B1 Cash funds Details Total cash funds Signature Wale Awolesi Accruals Details (agree balances with receipts and payments account(s)) |
Unrestricted funds Restricted funds to nearest £ to nearest £ 1,358 - - - - - 1,358 - Agreement Error 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) 300 - 500 - - - - Print Name Wale Awolesi |
Endowment funds to nearest £ |
|---|---|---|
| 537 | ||
| - | ||
| - | ||
| 537 | ||
| Agreement Error | ||
| Endowment funds to nearest £ |
||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| Current value (optional) |
||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| Current value (optional) |
||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| When due (optional) |
||
| Date of approval |
||
| Wale Awolesi | 31/12/2023 | |
31/01/2024
CCXX R2 accounts (SS)
2