| Charity's full name |
UK Friends of | Khwendo | Kor | ||||
|---|---|---|---|---|---|---|---|
| Other names the charity is | known | by | FROK | ||||
| Charity's principal address |
1 Darbie Close | ||||||
| New Earswick | |||||||
| York | |||||||
| Postcode YO32 4DJ | |||||||
| 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 |
| Signed on b | ehalf ofthe charity's truste |
|---|---|
| Signature | Tl. t=~-~~ |
| Full Name | Jonathan Edward French |
| Position | Treasurer |
| Date | 20-Dec-22 |
| Receipts &Payments | Accounts for the year ended: | Accounts for the year ended: | 31stMarch 2022 | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| Receipts | f | f | f | f | |
| Membership fees |
723 | 723 | 809 | ||
| Donations | 11,016 | 15,535 | 26,551 | 20,333 | |
| Gift aid reclaimed | 1,926 | 131 | 2,057 | 4,359 | |
| Fundraising | 367 | 367 | |||
| Jewellery stall |
18 | 18 | |||
| Micro Credit goods sold | 112 | 112 | 100 | ||
| Total receipts | 14,162 | 15,666 | 29,828 | 25,601 | |
| Payments | |||||
| Grants made | 35,500 | 20,954 | 56,454 | ||
| Just giving fees | 216 | 216 | 216 | ||
| Bank charges | 207 | 207 | 134 | ||
| Professional fees |
260 | 260 | 240 | ||
| Total payments | 36,183 | 20,954 | 57,137 | 590 | |
| Net ofreceipts/(payments) | (22,021) | (5,288) | (27,309) | 25,011 | |
| Transfers between funds | |||||
| Balance brought forward | 32,282 | 5,728 | 38,010 | 12,999 | |
| Balance carried forward | 10,261 | 10,701 | 38,010 |
| Statement ofAssets and | Statement ofAssets and | Liabilities | at: | 31stMarch 2022 | ||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Unrestricted | Restricted | Total | Total | |||
| funds | funds | funds | funds | |||
| Assets | f | f | f | f | ||
| Cash at | bank and in hand | |||||
| Current | bank account | 10,261 | 440 | 10,701 | 38,010 | |
| 10,261 | 10,701 | 38,010 | ||||
| 2022 | 2021 | |||||
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| Liabilities | f | f | f | f | ||
| Independent Examination |
fee | 280 | 280 | 260 | ||
| 280 | 280 | 260 |
| Balance | incoming | Resources | Balance | |||
|---|---|---|---|---|---|---|
| Unrestricted Funds |
b/fwdf | resources f |
expended f |
Transfers f |
c/fwdf | |
| General unrestricted | funds | 32,282 | 14,162 | 36,183 | 10,261 | |
| 32,282 | 14,162 | 36,183 | 10,261 | |||
| Restricted Funds | ||||||
| UWIC Schools Fund | 640 | 610 | 810 | 440 | ||
| Covid appeal | 5,088 | 56 | 5,144 | |||
| Grail Community | 15,000 | 15,000 | ||||
| 5,728 | 15,666 | 20,954 | 440 | |||
| Total | funds | 38010 | 29828 | 32 132 | 10701 |