Finding Hope Counselling Charity No.109650 Receipts and payments accounts For the period 05/04/2024 04/04/2025 To from
| Section A Receipts and payments | |||
|---|---|---|---|
| Unrestricted funds |
Restricted funds Endowment funds Total funds Last year |
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| to the nearest £ |
to the nearest | to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
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| A1 Receipts | |||
| Donations 1 740 - - 1 740 2 278 Fundraising 3 590 - - 3 590 - David CrossFoundationGrant - - - - 5 000 - - - - - - - - - - - - - - - - - - - - - - - - - A1 Sub total(Gross income for the Annual Return)5 330 - - 5 330 7 278 A2 Asset and investment sales (see tables 1 and 2 in section 7 of theguidance). - - - - - - - - - - A2 Sub total - - - - - Total receipts 5 330 - - 5 330 7 278 ~~== ===>~~ ~~—————~~ |
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| A3 Payments Direct charitable activity 1 095 - - 1 095 4 700 Bank fees 32 - - 32 5 Professional fees - - - - 296 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - A3 Sub total 1 127 - - 1 127 5 001 A4 Asset and investment purchases(see tables 1 and 2 in section 7 of theguidance) - - - - - - - - - - A4 Sub total - - - - - Total payments 1 127 - - 1 127 5 001 Net of receipts/(payments) 4 203 - - 4 203 2 277 A5 Transfers between funds - - - - - A6 Cash funds last year end - - - Cash funds this year end 4 203 - - 4 203 2 277 ~~=== ====~~ ~~-~~ |
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| CCXX R1 accounts (SS) | 1 |
| APPENDIX 2 Period end date: 04/04/2025 Finding Hope Counselling - Charity No.109650 |
APPENDIX 2 Period end date: 04/04/2025 Finding Hope Counselling - Charity No.109650 |
APPENDIX 2 Period end date: 04/04/2025 Finding Hope Counselling - Charity No.109650 |
APPENDIX 2 Period end date: 04/04/2025 Finding Hope Counselling - Charity No.109650 |
APPENDIX 2 Period end date: 04/04/2025 Finding Hope Counselling - Charity No.109650 |
APPENDIX 2 Period end date: 04/04/2025 Finding Hope Counselling - Charity No.109650 |
APPENDIX 2 Period end date: 04/04/2025 Finding Hope Counselling - Charity No.109650 |
APPENDIX 2 Period end date: 04/04/2025 Finding Hope Counselling - Charity No.109650 |
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| 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 B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
Details Total cash funds Details (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ - - - |
Total funds to nearest £ 6 476 - - |
Last year to nearest £ |
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| 6 476 | - | - | 6 476 | 2 273 | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| 6 476 | - | - | 6 476 | 2 273 | ||||||
| Unrestricted funds to nearest £ - - - - - Make |
OK Restricted funds to nearest £ - - - - - Fund to which asset belongs sure that Cash Balan |
OK Endowment funds to nearest £ - - - - - Total Cost (optional) ces match the Cas |
Total funds to nearest £ - - - - - h Funds in Section |
Last year to nearest £ A |
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| Current value (optional) |
Lastyear | |||||||||
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| Details | Total Fund to which asset belongs |
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| Cost (optional) | Current value (optional) |
Lastyear | ||||||||
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| Details | Total Fund to which liability relates |
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| When due (optional) |
Amount due (optional) |
Lastyear | ||||||||
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| Signature | Total Print Name |
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| Date of approval |
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/ Statement Assets & liabilities
2
December 2007