| ~~———=~~ | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Sheonagh Brooke-Smith Compassion in Midwifery Award | Enter SC No. below | Enter SC No. below | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~~———=~~ | SC050736 | |||||||||||||||||||||
| Receipts andpayments accounts ~~———=~~ |
||||||||||||||||||||||
| For the period from ~~———=~~ |
~~———=~~ | Period start date ~~———=~~ |
to ~~———=~~ |
Period end date ~~———=~~ |
||||||||||||||||||
| Day ~~———=~~ |
~~———=~~ | Month ~~———=~~ |
~~———=~~ | Year ~~———=~~ |
~~———=~~ | Day ~~———=~~ |
~~———=~~ | Month ~~———=~~ |
~~———=~~ | Year ~~———=~~ |
~~———=~~ | |||||||||||
| February ~~———=~~ |
2021 ~~———=~~ |
14 ~~———=~~ |
~~———=~~ | 8 ~~———=~~ |
~~———=~~ | 2023 ~~———=~~ |
~~———=~~ | |||||||||||||||
| Section A Statement of receipts and payments Unrestricted funds Restricted funds Expendable endowment funds Permanent endowment funds Total funds current period Total funds last period ~~———=~~ |
||||||||||||||||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||||||||||||
| A1 Receipts | ||||||||||||||||||||||
| Donations | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Legacies | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Grants | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Receipts from fundraising activities | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Gross trading receipts | - 0 | 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Income from investments other than land and buildings |
- 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Rents from land & buildings | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Gross receipts from other charitable activities |
- 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||||
| A1 Sub total | A1 Sub total - 0 |
- 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| A2 Receipts from asset & investment sales ~~——_——————~~ |
~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | |||||||||||
| Proceeds from sale of fixed assets ~~——_——————~~ |
- 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
|||||||||||
| Proceeds from sale of investments ~~——_——————~~ |
- 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
|||||||||||
| A2 Sub total ~~——_——————~~ |
A2 Sub total - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
|||||||||||
| ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | |||||||||||
| Total receipts ~~——_——————~~ |
- 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
~~——_——————~~ | - 0 ~~——_——————~~ |
|||||||||||
| ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | ~~——_——————~~ | |||||||||||
| A3 Payments | ||||||||||||||||||||||
| Expenses for fundraising activities | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Gross trading payments | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Investment management costs | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Payments relating directly to charitable activities |
- 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Grants and donations | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Governance costs: | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Audit / independent examination | - 0 |
- 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Preparation of annual accounts | - 0 |
- 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Legal costs | - 0 |
- 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| Other | Other - 0 |
- 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||||
| **A3 Sub total ** | - 0 |
- 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||
| ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~— ——~~ |
~~——~~ |
~~——~~ |
~~——~~ |
~~——~~ |
|||||||||||
| A4 Payments relating to asset and investment movements ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~— ——~~ |
~~—=—_-~~ ~~——~~ |
~~—=—_-~~ ~~——~~ |
~~—=—_-~~ ~~——~~ |
~~—=—_-~~ ~~——~~ |
|||||||||||
| Purchases of fixed assets ~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~— ——~~ |
~~—=—_-~~ ~~——~~ |
- 0 ~~—=—_-~~ ~~——~~ |
~~—=—_-~~ ~~——~~ |
- 0 ~~—=—_-~~ ~~——~~ |
|||||||||||
| Purchase of investments ~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~— ——~~ |
~~—=—_-~~ ~~——~~ |
- 0 ~~—=—_-~~ ~~——~~ |
~~—=—_-~~ ~~——~~ |
- 0 ~~—=—_-~~ ~~——~~ |
|||||||||||
| A4 Sub total ~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~— ——~~ |
~~—=—_-~~ ~~——~~ |
- 0 ~~—=—_-~~ ~~——~~ |
~~—=—_-~~ ~~——~~ |
- 0 ~~—=—_-~~ ~~——~~ |
|||||||||||
| ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~— ——~~ |
~~—=—_-~~ ~~——~~ |
~~—=—_-~~ ~~——~~ |
~~—=—_-~~ ~~——~~ |
~~—=—_-~~ ~~——~~ |
|||||||||||
| Total payments ~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
- 0 ~~—=—_-~~ ~~— ——~~ |
~~—=—_-~~ ~~——~~ |
- 0 ~~—=—_-~~ ~~——~~ |
~~—=—_-~~ ~~——~~ |
- 0 ~~—=—_-~~ ~~——~~ |
|||||||||||
| ~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3~~ |
~~—=—_-~~ ~~==3===~~ |
~~—=—_-~~ ~~— ——~~ ~~===~~ |
~~—=—_-~~ ~~——~~ ~~===~~ |
~~—=—_-~~ ~~——~~ ~~===~~ |
~~—=—_-~~ ~~——~~ ~~===~~ |
~~—=—_-~~ ~~——~~ ~~===~~ |
~~===~~ | ||||||||||
| Net receipts / (payments) ~~==3~~ |
-00 ~~==3~~ |
~~==3~~ | -00 ~~==3~~ |
~~==3~~ | -00 ~~==3~~ |
~~==3===~~ | -00 ~~— ——~~ ~~===~~ |
~~——~~ ~~===~~ |
-00 ~~——~~ ~~===~~ |
~~——~~ ~~===~~ |
-00 ~~——~~ ~~===~~ |
~~===~~ | ||||||||||
| ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3===~~ | ~~— ——~~ ~~===~~ |
~~——~~ ~~===~~ |
~~——~~ ~~===~~ |
~~——~~ ~~===~~ |
~~——~~ ~~===~~ |
~~===~~ | ||||||||||
| A5 Transfers to / (from) funds ~~==3~~ |
-00 ~~==3~~ |
~~==3~~ | -00 ~~==3~~ |
~~==3~~ | -00 ~~==3~~ |
~~==3===~~ | -00 ~~— ——~~ ~~===~~ |
~~——~~ ~~===~~ |
-00 ~~——~~ ~~===~~ |
~~——~~ ~~===~~ |
-00 ~~——~~ ~~===~~ |
~~===~~ | ||||||||||
| ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3===~~ | ~~— ——~~ ~~===~~ |
~~——~~ ~~===~~ |
~~——~~ ~~===~~ |
~~——~~ ~~===~~ |
~~——~~ ~~===~~ |
~~===~~ | ||||||||||
| Surplus / (deficit) for year ~~==3~~ |
-00 ~~==3~~ |
~~==3~~ | -00 ~~==3~~ |
~~==3~~ | -00 ~~==3~~ |
~~==3===~~ | -00 ~~— ——~~ ~~===~~ |
~~——~~ ~~===~~ |
-00 ~~——~~ ~~===~~ |
~~——~~ ~~===~~ |
-00 ~~——~~ ~~===~~ |
~~===~~ | ||||||||||
| ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3~~ | ~~==3===~~ | ~~— ——~~ ~~===~~ |
~~——~~ ~~===~~ |
~~——~~ ~~===~~ |
~~——~~ ~~===~~ |
~~——~~ ~~===~~ |
~~===~~ |
- 0 SC050736
Section B Statement of balances
| Categories | Details | Details | Details | Unrestricted funds |
Restricted funds | Expendable endowment funds |
Permanent endowment funds |
Total current period |
Total last period | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | to nearest £ ~~=—===S==~~ |
~~=—===S==~~ | to nearest £ ~~=—===S==~~ |
~~=—===S==~~ | to nearest £ ~~=—===S==~~ |
~~=—===S==~~ | to nearest £ ~~=—===S==~~ |
~~=—===S==~~ | to nearest £ ~~=—===S==~~ |
~~=—===S==~~ | to nearest £ ~~=—===S==~~ |
||
| B1 Cash funds ~~=—===S==~~ |
Cash and bank balances at start of year ~~=—===S==~~ |
~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | -00 ~~=—===S==~~ |
~~=—===S==~~ | ~~=—===S==~~ | ||
| Surplus / (deficit) shown on receipts and payments account ~~=—===S==~~ |
~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | -00 ~~=—===S==~~ |
~~=—===S==~~ | ~~=—===S==~~ | |||
| ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | -00 ~~=—===S==~~ |
~~=—===S==~~ | ~~=—===S==~~ | |||
| ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | ~~=—===S==~~ | -00 ~~=—===S==~~ |
~~=—===S==~~ | ~~=—===S==~~ | |||
| ~~=—===S==~~ | Cash and bank balances at end of year ~~=—===S==~~ |
~~=—===S==~~ | -00 ~~=—===S==~~ |
~~=—===S==~~ | -00 ~~=—===S==~~ |
~~=—===S==~~ | -00 ~~=—===S==~~ |
~~=—===S==~~ | -00 ~~=—===S==~~ |
-00 ~~=—===S==~~ |
-00 ~~=—===S==~~ |
||||
| ~~=—===S==~~ | (Agree balances with receipts and payments account(s)) ~~=—===S==~~ |
||||||||||||||
| Details | Fund to which asset belongs | Market valuation | Last year | ||||||||||||
| ~~—~~ | ~~—~~ | ~~—~~ | to nearest £ | to nearest £ | |||||||||||
| B2 Investments ~~—~~ |
~~—~~ | ~~—~~ | |||||||||||||
| ~~—~~ | ~~—~~ | ||||||||||||||
| ~~—~~ | ~~—~~ | ||||||||||||||
| ~~—~~ | ~~—~~ | ||||||||||||||
| ~~—~~ | ~~—~~ | ||||||||||||||
| ~~—~~ | ~~—~~ | ~~—~~ | ~~—~~ | ~~—~~ | Total | -00 | -00 | ||||||||
| Details | Fund to which asset belongs | Cost (if available) | Current value (if available) |
Last year | |||||||||||
| ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | to nearest £ ~~=—s>===~~ |
~~=—s>===~~ | to nearest £ ~~=—s>===~~ |
~~=—s>===~~ | to nearest £ ~~=—s>===~~ |
||
| B3 Other assets ~~=—s>===~~ |
~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ||||
| ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | |||||
| ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | |||||
| ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | |||||
| ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | |||||
| ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | |||||
| ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | |||||
| ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | |||||
| ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | |||||
| ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | Total ~~=—s>===~~ |
~~=—s>===~~ | -00 ~~=—s>===~~ |
~~=—s>===~~ | -00 ~~=—s>===~~ |
~~=—s>===~~ | -00 ~~=—s>===~~ |
| ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ~~=—s>===~~ | ||
| Details | Fund to which liability relates | Amount due | Last year | ||||||||||||
| ~~—~~ | ~~—~~ | ~~—~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | to nearest £ ~~SS~~ |
~~SS~~ | to nearest £ ~~SS~~ |
|||||
| B4 Liabilities ~~—~~ |
~~—~~ | ~~—~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | |||||||
| ~~—~~ | ~~—~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ||||||||
| ~~—~~ | ~~—~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ||||||||
| ~~—~~ | ~~—~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ||||||||
| ~~—~~ | ~~—~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ||||||||
| ~~—~~ | ~~—~~ | ~~—~~ | ~~—~~ | ~~—~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | Total ~~SS~~ |
~~SS~~ | - 0 ~~SS~~ |
~~SS~~ | - 0 ~~SS~~ |
|||
| ~~—~~ | ~~—~~ | ~~—~~ | ~~—~~ | ~~—~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | |||
| Details | Fund to which liability relates | Amount due (estimate) |
Last year | ||||||||||||
| ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | to nearest £ ~~——————~~ |
~~——————~~ | to nearest £ ~~——————~~ |
||
| B5 Contingent liabilities ~~——————~~ |
~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ||||
| ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | |||||
| ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | |||||
| ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | Total ~~——————~~ |
~~——————~~ | -00 ~~——————~~ |
~~——————~~ | -00 ~~——————~~ |
| ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ |
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
||||||||||||
- 0 SC050736
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) The Charity does not and has never had any funds . The application for dissolution has been submitted and I am awaiting the charity being removed and dissolved Individual / Number of grants £ Type of activity or project supported institution made C2 Grants Total - 0 ~~—— ==~~ C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) £ Authority under which paid C3b Trustee remuneration - details C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) ~~ee~~ Number of trustees £ C4b Trustee expenses - details ~~——~~ Transaction ~~=~~ Balance amount (£) outstanding at Nature of relationship Nature of transaction period end (£) C5 Transactions with trustees and connected persons ~~————~~ C6 Other information
- 0 SC050736
Additional analysis (1)
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | SC050736 | SC050736 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Additional analysis (1) | |||||||||||||
| Analysis of receipts and payments | |||||||||||||
| 1 Donations | |||||||||||||
| Unrestricted funds |
Restricted funds | Expendable endowment funds |
Permanent endowment funds |
Total current period |
Total last period | ||||||||
| ~~a~~ | to nearest £ ~~=~~ |
~~===~~ | to nearest £ ~~===~~ |
~~===~~ | to nearest £ ~~===~~ |
~~===~~ | to nearest £ ~~===~~ |
~~===~~ | to nearest £ ~~===~~ |
~~===~~ | to nearest £ ~~===~~ |
~~===~~ | |
| ~~a~~ | ~~=~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | - 0 ~~===~~ |
~~===~~ | ~~===~~ | ~~===~~ | |
| ~~a~~ | ~~=~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | - 0 ~~===~~ |
~~===~~ | ~~===~~ | ~~===~~ | |
| ~~a~~ | ~~=~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | - 0 ~~===~~ |
~~===~~ | ~~===~~ | ~~===~~ | |
| ~~a~~ | ~~=~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | - 0 ~~===~~ |
~~===~~ | ~~===~~ | ~~===~~ | |
| Total ~~a~~ |
- 0 ~~=~~ |
~~===~~ | - 0 ~~===~~ |
~~===~~ | - 0 ~~===~~ |
~~===~~ | - 0 ~~===~~ |
~~===~~ | - 0 ~~===~~ |
~~===~~ | - 0 ~~===~~ |
~~===~~ | |
| ~~a~~ | ~~=~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | |
| -00 | -00 | -00 | -00 | -00 | -00 | ||||||||
| 2 Grants | |||||||||||||
| Unrestricted ~~funds~~ |
Restricted funds | Total current ~~period~~ |
Total last period | ||||||||||
| ~~——~~ | ~~——~~ | ~~funds~~ to nearest £ ~~——~~ |
~~——~~ | to nearest £ ~~——eae~~ |
~~——eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | ~~period~~ to nearest £ ~~eae~~ |
to nearest £ | ||
| ~~——~~ | ~~——~~ | ~~——~~ | ~~——~~ | ~~——eae~~ | ~~——eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | - 0 ~~eae~~ |
|||
| ~~——~~ | ~~——~~ | ~~——~~ | ~~——~~ | ~~——eae~~ | ~~——eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | - 0 ~~eae~~ |
|||
| ~~——~~ | ~~——~~ | ~~——~~ | ~~——~~ | ~~——eae~~ | ~~——eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | - 0 ~~eae~~ |
|||
| ~~——~~ | ~~——~~ | ~~——~~ | ~~——~~ | ~~——eae~~ | ~~——eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | - 0 ~~eae~~ |
|||
| Total ~~——~~ |
~~——~~ | - 0 ~~——~~ |
~~——~~ | - 0 ~~——eae~~ |
~~——eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | - 0 ~~eae~~ |
- 0 | ||
| ~~——~~ | ~~——~~ | ~~——~~ | ~~——~~ | ~~——eae~~ | ~~——eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | |||
| ~~-00~~ |
~~-00~~ ~~eae~~ |
~~eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | ~~-00~~ ~~eae~~ |
~~-00~~ | |||||
| ~~-00~~ |
~~-00~~ ~~eae~~ |
~~eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | ~~eae~~ | ~~-00~~ ~~eae~~ |
~~-00~~ | |||||
| 3 Gross receipts from other charitable activities | |||||||||||||
| Unrestricted funds |
Restricted funds | Expendable endowment funds |
Permanent endowment funds |
Total current period |
Total last period | ||||||||
| ~~Se~~ | ~~aaa~~ | to nearest £ ~~aaa~~ |
~~aaa~~ | to nearest £ ~~aaa~~ |
~~aaa~~ | to nearest £ ~~aaa~~ |
~~aaa~~ | to nearest £ ~~aaa~~ |
~~aaa~~ | to nearest £ ~~aaaa~~ |
~~aaaa~~ | to nearest £ ~~aaaa~~ |
|
| ~~Se~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | - 0 ~~aaaa~~ |
~~aaaa~~ | ~~aaaa~~ | |
| ~~Se~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | - 0 ~~aaaa~~ |
~~aaaa~~ | ~~aaaa~~ | |
| ~~Se~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | - 0 ~~aaaa~~ |
~~aaaa~~ | ~~aaaa~~ | |
| ~~Se~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | - 0 ~~aaaa~~ |
~~aaaa~~ | ~~aaaa~~ | |
| ~~Se~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | - 0 ~~aaaa~~ |
~~aaaa~~ | ~~aaaa~~ | |
| ~~Se~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | - 0 ~~aaaa~~ |
~~aaaa~~ | ~~aaaa~~ | |
| ~~Se~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | - 0 ~~aaaa~~ |
~~aaaa~~ | ~~aaaa~~ | |
| ~~Se~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | - 0 ~~aaaa~~ |
~~aaaa~~ | ~~aaaa~~ | |
| Total ~~Se~~ |
~~aaa~~ | - 0 ~~aaa~~ |
~~aaa~~ | - 0 ~~aaa~~ |
~~aaa~~ | - 0 ~~aaa~~ |
~~aaa~~ | - 0 ~~aaa~~ |
~~aaa~~ | - 0 ~~aaaa~~ |
- 0 ~~aaaa~~ |
||
| ~~Se~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaa~~ | ~~aaaa~~ | ~~aaaa~~ | ~~aaaa~~ | |
| - 0 |
- 0 |
- 0 |
- 0 |
- 0 ~~a~~ |
~~a~~ | - 0 ~~a~~ |
|||||||
| ~~a~~ | ~~a~~ | ~~a~~ | |||||||||||
| 4 Payments relating directly to charitable activities ~~a~~ |
|||||||||||||
| Unrestricted funds |
Restricted funds | Expendable endowment funds |
Permanent endowment funds |
Total current period |
Total last period | ||||||||
| ~~Deeennees~~ | ~~Deeennees~~ | to nearest £ ~~Deeennees~~ |
~~Deeennees~~ | to nearest £ ~~Deeennees~~ |
~~Deeennees~~ | to nearest £ ~~Deeennees~~ |
~~Deeennees~~ | to nearest £ ~~Deeennees~~ |
~~Deeennees~~ | to nearest £ ~~Deeennees~~ |
~~Deeennees~~ | to nearest £ ~~Deeennees~~ |
|
| ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | ~~Deeennees~~ | |
| ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | ~~Deeennees~~ | |
| ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | ~~Deeennees~~ | |
| ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | ~~Deeennees~~ | |
| ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | ~~Deeennees~~ | |
| ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | ~~Deeennees~~ | |
| ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | ~~Deeennees~~ | |
| ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | ~~Deeennees~~ | |
| ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | ~~Deeennees~~ | |
| ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | ~~Deeennees~~ | |
| ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | ~~Deeennees~~ | |
| Total ~~Deeennees~~ |
~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | - 0 ~~Deeennees~~ |
~~Deeennees~~ | - 0 ~~Deeennees~~ |
- 0 ~~Deeennees~~ |
||
| ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | ~~Deeennees~~ | |
| -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| - 0 | SC050736 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Additional analysis (2) | |||||||||||||
| 5 Breakdown of unrestricted funds | |||||||||||||
| Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
||||||||||
| Total unrestricted funds |
Total unrestricted funds last period |
||||||||||||
| Receipts | |||||||||||||
| Donations | - 0 | ||||||||||||
| Legacies | - 0 | ||||||||||||
| Grants | - 0 | ||||||||||||
| Receipts from fundraisingactivities | - 0 | ||||||||||||
| Gross trading receipts | - 0 | ||||||||||||
| Income from investments other than land and buildings | - 0 | ||||||||||||
| Rents from land & buildings | - 0 | ||||||||||||
| Gross receipts from other charitable activities | - 0 | ||||||||||||
| Sub total | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| - 0 | |||||||||||||
| Receipts from asset & investment sales | |||||||||||||
| Proceeds from sale of fixed assets | - 0 | ||||||||||||
| Proceeds from sale of investments | - 0 | ||||||||||||
| Sub total | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| Total receipts | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| -00 | |||||||||||||
| Payments | |||||||||||||
| Expenses for fundraisingactivities | - 0 | ||||||||||||
| Gross trading payments | - 0 | ||||||||||||
| Investment management costs | - 0 | ||||||||||||
| Payments relatingdirectlyto charitable activities | - 0 | ||||||||||||
| Grants and donations | - 0 | ||||||||||||
| Governance costs: | - 0 | ||||||||||||
| Audit / independent examination | - 0 | ||||||||||||
| Preparation of annual accounts | - 0 | ||||||||||||
| Legal costs | - 0 | ||||||||||||
| - 0 | |||||||||||||
| - 0 | |||||||||||||
| Sub total | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| -00 | |||||||||||||
| Payments relating to asset and investment movements | |||||||||||||
| Purchases of fixed assets | - 0 | ||||||||||||
| Purchase of investments | - 0 | ||||||||||||
| Sub total | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| -00 | |||||||||||||
| Total payments | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| -00 | |||||||||||||
| Net receipts /(payments) | -00 | -00 | -00 | -00 | -00 | -00 | |||||||
| Transfers to /(from) funds | -00 | ||||||||||||
| Surplus /(deficit) foryear | -00 | -00 | -00 | -00 | -00 | -00 | |||||||
| -00 | |||||||||||||
| Nature and purpose of funds | |||||||||||||
- 0 SC050736
Additional analysis (3)
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | SC050736 | SC050736 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Additional analysis (3) | |||||||||||||
| 6 Breakdown of restricted funds | |||||||||||||
| Restricted fund 1 - enter name of fund below |
Restricted fund 1 - | Restricted fund 2 - enter name of fund below |
Restricted fund 2 - | Restricted fund 3 - enter name of fund below |
Restricted fund 3 - | Restricted fund 4 - enter name of fund below |
Restricted fund 4 - | ||||||
| Total restricted funds |
Total restricted funds last period |
||||||||||||
| Receipts | |||||||||||||
| Donations | - 0 | ||||||||||||
| Legacies | - 0 | ||||||||||||
| Grants | - 0 | ||||||||||||
| Receipts from fundraisingactivities | - 0 | ||||||||||||
| Gross trading receipts | - 0 | ||||||||||||
| Income from investments other than land and buildings | - 0 | ||||||||||||
| Rents from land & buildings | - 0 | ||||||||||||
| Gross receipts from other charitable activities | - 0 | ||||||||||||
| Sub total | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| -00 | |||||||||||||
| Receipts from asset & investment sales ~~SS~~ |
~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ |
| Proceeds from sale of fixed assets ~~SS~~ |
~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | - 0 ~~SS~~ |
~~SS~~ | ~~SS~~ | ~~SS~~ |
| Proceeds from sale of investments ~~SS~~ |
~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | - 0 ~~SS~~ |
~~SS~~ | ~~SS~~ | ~~SS~~ |
| Sub total ~~SS~~ |
~~SS~~ | - 0 ~~SS~~ |
~~SS~~ | - 0 ~~SS~~ |
~~SS~~ | - 0 ~~SS~~ |
~~SS~~ | - 0 ~~SS~~ |
~~SS~~ | - 0 ~~SS~~ |
~~SS~~ | - 0 ~~SS~~ |
~~SS~~ |
| ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ |
| Total receipts ~~SS~~ |
~~SS~~ | - 0 ~~SS~~ |
~~SS~~ | - 0 ~~SS~~ |
~~SS~~ | - 0 ~~SS~~ |
~~SS~~ | - 0 ~~SS~~ |
~~SS~~ | - 0 ~~SS~~ |
~~SS~~ | - 0 ~~SS~~ |
~~SS~~ |
| ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | ~~SS~~ | -00 ~~SS~~ |
~~SS~~ | ~~SS~~ | ~~SS~~ |
| Payments | |||||||||||||
| Expenses for fundraising activities | - 0 | ||||||||||||
| Gross trading payments | - 0 | ||||||||||||
| Investment management costs | - 0 | ||||||||||||
| Payments relating directly to charitable activities | - 0 | ||||||||||||
| Grants and donations | - 0 | ||||||||||||
| Governance costs: | - 0 | ||||||||||||
| Audit / independent examination | - 0 | ||||||||||||
| Preparation of annual accounts | - 0 | ||||||||||||
| Legal costs | - 0 | ||||||||||||
| - 0 | |||||||||||||
| - 0 | |||||||||||||
| Sub total | Sub total | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||
| -00 | |||||||||||||
| Payments relating to asset and investment movements ~~SSS~~ |
~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | |
| Purchases of fixed assets ~~SSS~~ |
~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | - 0 ~~SSS~~ |
~~SSS~~ | ~~SSS~~ | |
| Purchase of investments ~~SSS~~ |
~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | - 0 ~~SSS~~ |
~~SSS~~ | ~~SSS~~ | |
| Sub total ~~SSS~~ |
~~SSS~~ | - 0 ~~SSS~~ |
~~SSS~~ | - 0 ~~SSS~~ |
~~SSS~~ | - 0 ~~SSS~~ |
~~SSS~~ | - 0 ~~SSS~~ |
~~SSS~~ | - 0 ~~SSS~~ |
~~SSS~~ | - 0 ~~SSS~~ |
|
| ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | -00 ~~SSS~~ |
~~SSS~~ | ~~SSS~~ | |
| Totalpayments ~~SSS~~ |
~~SSS~~ | - 0 ~~SSS~~ |
~~SSS~~ | - 0 ~~SSS~~ |
~~SSS~~ | - 0 ~~SSS~~ |
~~SSS~~ | - 0 ~~SSS~~ |
~~SSS~~ | - 0 ~~SSS~~ |
~~SSS~~ | - 0 ~~SSS~~ |
|
| ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | ~~SSS~~ | -00 ~~SSS~~ |
~~SSS~~ | ~~SSS~~ | |
| Net receipts /(payments) | -00 | -00 | -00 | -00 | -00 | -00 | |||||||
| Transfers to /(from) funds | -00 | ||||||||||||
| Surplus /(deficit) foryear | -00 | -00 | -00 | -00 | -00 | -00 | |||||||
| -00 | |||||||||||||
| Nature and purpose of funds | |||||||||||||
| Nature and purpose of funds | |||||||||||||