**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**|| |**to the nearest**
**£**|**to the nearest**|**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**|| |**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**
~~== ===>~~
~~—————~~|||| |**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**
~~=== ====~~
~~-~~|||| |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**|||| |---|---|---|---|---|---|---|---|---|---|---| |**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 £**| |||**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_**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**Current value**
**(optional)**||**Lastyear**| |||||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| ||**Details**|||**Total**
**Fund to which**
**asset belongs**||**-**||**-**||**-**| |||||||**Cost (optional)**||**Current value**
**(optional)**||**Lastyear**| |||||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| ||**Details**|||**Total**
**Fund to which**
**liability relates**||**-**||**-**||**-**| |||||||**When due**
**(optional)**||**Amount due**
**(optional)**||**Lastyear**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**-**||**-**| ||Signature|||**Total**
Print Name||||**-**||**-**| |||||||||||Date of
approval| |||||||||||| |||||||||||| / Statement Assets & liabilities 2 December 2007