| From: | 01 April 2020 | To: | 31 March 2021 | ||
| Charity's full name |
UK Friends of Khwendo | Kor | |||
| Registered | Company | number | NA | ||
| Registered | Charity number | 1095857 |
| Trustee name | Office (ifany) | Dates acted if not for whole year |
body) entitled to | |
|---|---|---|---|---|
| Marilyn Crawshaw |
Chair | |||
| Jonathan French |
Treasurer | |||
| Mary Griffith | Secretary | |||
| Penny Bartlett | Membership | |||
| lan Sinclair | Vice | chair | ||
| Ayesha Shahid | ||||
| Naeema Harm |
||||
| Penny Bainbridge | ||||
| Shaheen Sardar Ali | ||||
| Saima Sherazi | ||||
| Dilawar Hussain |
| Receipts &Payments | Accounts forthe year ended: | Accounts forthe year ended: | 31stMarch 2021 | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| Receipts | f | f | f | f | |
| Membership fees |
809 | 809 | 792 | ||
| Donations | 15,182 | 5,151 | 20,333 | 12,382 | |
| Gift aid reclaimed | 3,972 | 387 | 4,359 | 2,189 | |
| Fundraising | 378 | ||||
| Jewellery stall | 140 | ||||
| Micro Credit goods sold | 100 | 100 | 72 | ||
| Sundry income | |||||
| Total receipts | 20,063 | 5,538 | 25,601 | 15,953 | |
| Payments | |||||
| Grants made | 25,600 | ||||
| Just giving fees | 216 | 216 | 216 | ||
| Micro Credit goods purchased | |||||
| Trustee expenses | |||||
| Bank charges | 134 | 134 | 44 | ||
| Professiona Ifees |
240 | 240 | 240 | ||
| Admin costs | 70 | ||||
| Total payments | 590 | 590 | 26,170 | ||
| Net ofreceipts/(payments) | 19,473 | 5,538 | 25,011 | (10,217) | |
| Transfers between funds | |||||
| Balance brought forward | 12,809 | 190 | 12,999 | 23,216 | |
| Balance carried forward | 32,282 | 5,728 | 38,010 | 12,999 |
| Statement ofAssets and Liabilities | Statement ofAssets and Liabilities | Statement ofAssets and Liabilities | at: | 31stMarch 2021 | ||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Unrestricted | Restricted | Total | Total | |||
| funds | funds | funds | funds | |||
| Assets | f | f | f | f | ||
| Cash at | bank and in hand | |||||
| Current | bank account | 32,282 | 5,728 | 38,010 | 12,999 | |
| 32,282 | 5,728 | 38,010 | 12,999 | |||
| 2021 | 2020 | |||||
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| Liabilities | f | f | f | f | ||
| Independent Examination |
fee | 260 | 260 | 240 | ||
| 260 | 260 | 240 |