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|From:|||01 April 2020|To:|31 March 2021|
|Charity's<br>full name|||UK Friends of Khwendo||Kor|
|Registered|Company|number|NA|||
|Registered|Charity number||1095857|||



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|Trustee name||Office (ifany)|Dates acted if not for<br>whole year|body) entitled to|
|---|---|---|---|---|
|Marilyn<br>Crawshaw|Chair||||
|Jonathan<br>French|Treasurer||||
|Mary Griffith|Secretary||||
|Penny Bartlett|Membership||||
|lan Sinclair|Vice|chair|||
|Ayesha Shahid|||||
|Naeema<br>Harm|||||
|Penny Bainbridge|||||
|Shaheen Sardar Ali|||||
|Saima Sherazi|||||
|Dilawar Hussain|||||





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|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<br>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<br>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|





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|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<br>Examination||fee|260||260|240|
||||260||260|240|